Results for this period
Full year1 April 2025 to 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although sales to major customers declined, unit prices for live-streaming projects fell, and certain projects ended, higher sales at subsidiaries and new projects contributed to net sales. On the earnings side, selling, general and administrative expenses, depreciation and amortization, cloud infrastructure usage fees, and royalty payments denominated in foreign currencies increased, but reductions in outsourcing expenses and subcontracting fees, as well as cost-reduction measures, contributed to earnings.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | 11,997 Millions of yen (YoY +1.7%) |
| Operating profit | 826 Millions of yen (YoY -9.9%) |
| Ordinary income | 866 Millions of yen (YoY -8.9%) |
| Profit attributable to owners of the parent | 485 Millions of yen (YoY -11.9%) |
| Net income per share | ¥19.52 |
| Operating Margin | 6.9% |
| Equity ratio | End of the current fiscal period 81.5% / End of previous period 80.1% |
| Total assets | 13,135 Millions of yen |
| Net assets | 11,196 Millions of yen |
| Cash flows from operating activities | ¥1,039,861 thousand |
| Cash flows from investing activities | ¥-588,546 thousand |
| Cash flows from financing activities | ¥-510,075 thousand |
| Cash and cash equivalents at end of period | ¥7,773,939 thousand |
| Full-year earnings forecast | Net Sales 12,702 Millions of yen (YoY +5.9%) / Operating profit 920 Millions of yen (YoY +11.4%) / Ordinary income 950 Millions of yen (YoY +9.7%) / Net income 536 Millions of yen (YoY +10.6%) |
| Annual Dividend Forecast | ¥14 → ¥14（0.0%） |
| Payout ratio | 71.7% |
| Depreciation and amortization | ¥686,993 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥28 thousand, Impairment loss on investment securities ¥2,850 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for investors and analysts) |
| Issued Shares at Period-End | 28,057,400 shares |
| Treasury Shares at Period-End | 3,191,062 treasury shares |
| Factors Behind Changes in Business Performance | Although sales to major customers declined, unit prices for live-streaming projects fell, and certain projects ended, higher sales at subsidiaries and new projects contributed to net sales. On the earnings side, selling, general and administrative expenses, depreciation and amortization, cloud infrastructure usage fees, and royalty payments denominated in foreign currencies increased, but reductions in outsourcing expenses and subcontracting fees, as well as cost-reduction measures, contributed to earnings. |
Items this document does not state (6)
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.Net sales increased due to higher sales at subsidiaries, despite lower sales to major customers and declining unit prices for live-streaming projects. On the earnings side, selling, general and administrative expenses increased, including sales promotion expenses, fees associated with business acquisitions, and system license fees, as did depreciation and amortization, cloud infrastructure usage fees, and royalty payments denominated in foreign currencies.