Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Company corrected its financial results retrospectively and recorded a provision for contract loss to address quality control issues arising from a large, long-term project that began in December 2025. Contracted development work in professional services expanded, while the Company also worked to increase customer adoption and expand sales of software licenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥3,298 million (YoY +39.5%) |
| Operating profit | ¥47 million (YoY +19.4%) |
| Ordinary income | ¥51 million (YoY +78.3%) |
| Profit attributable to owners of the parent | ¥24 million |
| Net income per share | ¥7.36 |
| Operating Margin | 1.4 |
| Equity ratio | End of the current fiscal period 56.6 / End of previous period 64.1 |
| Total assets | ¥4,342 million |
| Net assets | ¥2,515 million |
| Cash flows from operating activities | ¥59 million |
| Cash flows from investing activities | ¥-102 million |
| Cash flows from financing activities | ¥29 million |
| Cash and cash equivalents at end of period | ¥1,695 million |
| Full-year earnings forecast | Net Sales ¥2,600 million (YoY -21.2%) / Operating profit ¥30 million (YoY -36.7%) / Ordinary income ¥30 million (YoY -42.2%) / Net income ¥-400 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥25,650 thousand |
| Impairment loss | ¥1,751 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥1,751 thousand, Impairment Loss on Investment Securities ¥29,224 thousand, Investigation-related expenses ¥7,450 thousand / Total extraordinary loss ¥38,426 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社アルター デザインコンサルティング / Excluded Not disclosed |
| Material subsequent events | Preparations for the transition to a holding company structure and to a company with an Audit & Supervisory Committee. The effective date of the absorption-type company split was changed from 1 October 2026 to 1 January 2027. In addition, approximately ¥394 million in expenses required to correct prior-period financial results and related matters is scheduled to be recorded as an extraordinary loss in the following consolidated fiscal year. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,617,946 Shares |
| Treasury Shares at Period-End | 278,781 Shares |
| Factors Behind Changes in Business Performance | The Company corrected its financial results retrospectively and recorded a provision for contract loss to address quality control issues arising from a large, long-term project that began in December 2025. Contracted development work in professional services expanded, while the Company also worked to increase customer adoption and expand sales of software licenses. |
Items this document does not state (7)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.For the fiscal year ended March 2026, the Company corrected prior-period financial results and recorded a provision for contract loss to address quality control issues related to a large, long-term project. For the fiscal year ending March 2027, the Company expects to report a net loss attributable to owners of the parent due to estimated investigation-related expenses of ¥394 million in connection with inappropriate accounting treatment.