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.
Revenue increased in all segments. The Business Communications Business benefited from growth in the number of SMS messages delivered and IVR authentications as demand for identity verification expanded, while the Auto Services Business benefited from the opening of the Okazaki branch and higher repair prices for accident-damaged vehicles. Net income attributable to owners of the parent increased due to the absence of investment securities valuation losses and software impairment losses recorded in the previous fiscal year.
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 | ¥10,567 million (YoY +14.8%) |
| Operating profit | ¥1,219 million (YoY +10.3%) |
| Ordinary income | ¥1,225 million (YoY +9.8%) |
| Profit attributable to owners of the parent | ¥665 million (YoY +100.7%) |
| Net income per share | ¥124.38 |
| Operating Margin | 11.5% |
| Equity ratio | End of the current fiscal period 60.6% / End of previous period 67.6% |
| Total assets | ¥5,827 million |
| Net assets | ¥3,561 million |
| Cash flows from operating activities | ¥1,247 million |
| Cash flows from investing activities | ¥-539 million |
| Cash flows from financing activities | ¥-878 million |
| Cash and cash equivalents at end of period | ¥2,454 million |
| Full-year earnings forecast | Net Sales ¥11,630 million (YoY +10.1%) / Operating profit ¥1,400 million (YoY +14.8%) / Ordinary income ¥1,400 million (YoY +14.2%) / Net income ¥900 million (YoY +35.2%) |
| Annual Dividend Forecast | ¥38 per share → ¥40 per share |
| Payout ratio | 30.6% |
| Shareholder Return Policy | Beginning with the fiscal year ending March 2027, the basic policy is to pay progressive dividends, with no reductions in principle, and to target dividend increases in line with earnings growth, using a consolidated dividend payout ratio of 30% as a guideline. |
| Segment revenue | Business Communication Business ¥6,688 million (YoY +16.9%), Automotive Platform Business ¥1,748 million (YoY +6.4%), AI Business ¥5.8 million (YoY +36.8%), Auto Service Business ¥2,124 million (YoY +15.6%) |
| Segment profit | Business Communication Business ¥1,869 million (YoY +20.1%), Automotive Platform Business ¥277 million (YoY -19.8%), AI Business ¥-95 million, Auto Service Business ¥39 million (YoY +109.0%) |
| Regional sales | Japan More than 90% of revenue in the consolidated income statement (specific amount omitted) |
| Depreciation and amortization | ¥230 million |
| Impairment loss | ¥260 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥27,458 thousand / Extraordinary loss Impairment Losses ¥260 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 オートレックス株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Effective 1 April 2026, a merger was conducted in which 株式会社メディア４u was the surviving company and Sparkle AI株式会社 was the absorbed company, as well as an absorption-type merger between wholly owned subsidiaries in which 株式会社ファブリカコミュニケーションズ was the surviving company and オートレックス株式会社 was the absorbed company. The purpose was to make effective use of management resources and improve operational efficiency. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 5,475,400 |
| Treasury Shares at Period-End | 334,321 |
| Factors Behind Changes in Business Performance | Revenue increased in all segments. The Business Communications Business benefited from growth in the number of SMS messages delivered and IVR authentications as demand for identity verification expanded, while the Auto Services Business benefited from the opening of the Okazaki branch and higher repair prices for accident-damaged vehicles. Net income attributable to owners of the parent increased due to the absence of investment securities valuation losses and software impairment losses recorded in the previous fiscal year. |
Items this document does not state (2)
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.Demand for identity verification, particularly from financial institutions, expanded, driving increases in the number of SMS messages delivered and IVR authentications. In the auto services business, the opening of the Okazaki branch and higher repair prices for accident-damaged vehicles contributed to revenue growth, while net income increased substantially due to the absence of investment securities valuation losses and software impairment losses recorded in the previous fiscal year. In contrast, upfront investments toward new products and the commercialization of AI in the automotive platform and AI businesses weighed on profit.