Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
89.4
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 March 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales13,419¥ millionYear on year +28.3%Progress 103.2%
Operating profit1,756¥ millionYear on year +89.4%Progress 175.6%
Ordinary income1,909¥ millionYear on year +81.8%Progress 173.5%
Net income attributable to owners of the parent1,303¥ millionYear on year +74.9%Progress 158.9%
The 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.
Net income per share¥98.59
Operating Margin13.1
Financial position at period-end
Total assets10,906¥ million
of which net assets 7,772 ¥ millionEquity ratio 71.3%vs. prior year-end -3.2pt
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.
Cash inflows and outflows
Operating+2,341
Investment-1,511
Financials-637
Net change+193
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.
Cash and cash equivalents at end of period¥3,060 million
Segment revenueAdvertising Solutions business ¥6,176,972 thousand (YoY +42.1%), Technical Solutions business ¥7,242,063 thousand (YoY +18.5%)
Segment profitAdvertising Solutions business ¥478,156 thousand (YoY +309.1%), Technical Solutions business ¥1,950,008 thousand (YoY +32.4%)
Regional salesRevenue from external customers in Japan accounted for more than 90% of revenue in the consolidated statement of income (details omitted).
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,000 million (YoY -3.1%)
Operating profit¥1,000 million (YoY -43.1%)
Ordinary income¥1,100 million (YoY -42.4%)
Net income¥820 million (YoY -37.1%)
Annual Dividend Forecast¥20 → ¥15（-25.0%）
Payout ratioActual results for the current fiscal year 20.3 % / Next-year forecast 24.1 %
Factors Behind Changes in Business Performance
Revenue and profit increased due to projects related to Expo 2025 Osaka-Kansai, large-scale exhibitions such as the Japan Mobility Show, continued execution of entertainment-related projects including concerts, and growing demand for video advertising.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNo
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,288 thousand, Gain on sale of investment securities ¥749 thousand / Extraordinary loss Loss on sale of fixed assets ¥616 thousand, Loss on Disposal of Fixed Assets ¥2,510 thousand
Depreciation and amortization¥677,444 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End14,328,976
Treasury Shares at Period-End1,173,121
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥13,419 million (YoY +28.3%) |
| Operating profit | ¥1,756 million (YoY +89.4%) |
| Ordinary income | ¥1,909 million (YoY +81.8%) |
| Profit attributable to owners of the parent | ¥1,303 million (YoY +74.9%) |
| Net income per share | ¥98.59 |
| Operating Margin | 13.1 |
| Equity ratio | End of the current fiscal period 71.3 / End of previous period 74.5 |
| Total assets | ¥10,906 million |
| Net assets | ¥7,772 million |
| Cash flows from operating activities | ¥2,341 million |
| Cash flows from investing activities | ¥-1,511 million |
| Cash flows from financing activities | ¥-637 million |
| Cash and cash equivalents at end of period | ¥3,060 million |
| Full-year earnings forecast | Net Sales ¥13,000 million (YoY -3.1%) / Operating profit ¥1,000 million (YoY -43.1%) / Ordinary income ¥1,100 million (YoY -42.4%) / Net income ¥820 million (YoY -37.1%) |
| Annual Dividend Forecast | ¥20 → ¥15（-25.0%） |
| Payout ratio | Actual results for the current fiscal year 20.3 % / Next-year forecast 24.1 % |
| Segment revenue | Advertising Solutions business ¥6,176,972 thousand (YoY +42.1%), Technical Solutions business ¥7,242,063 thousand (YoY +18.5%) |
| Segment profit | Advertising Solutions business ¥478,156 thousand (YoY +309.1%), Technical Solutions business ¥1,950,008 thousand (YoY +32.4%) |
| Regional sales | Revenue from external customers in Japan accounted for more than 90% of revenue in the consolidated statement of income (details omitted). |
| Depreciation and amortization | ¥677,444 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,288 thousand, Gain on sale of investment securities ¥749 thousand / Extraordinary loss Loss on sale of fixed assets ¥616 thousand, Loss on Disposal of Fixed Assets ¥2,510 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 | No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 14,328,976 |
| Treasury Shares at Period-End | 1,173,121 |
| Factors Behind Changes in Business Performance | Revenue and profit increased due to projects related to Expo 2025 Osaka-Kansai, large-scale exhibitions such as the Japan Mobility Show, continued execution of entertainment-related projects including concerts, and growing demand for video advertising. |
Items this document does not state (3)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlog
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.The period benefited from large-scale exhibitions such as Expo 2025 Osaka-Kansai and the Japan Mobility Show, entertainment-related projects including concerts, and growing demand for video advertising. For the next fiscal year, the company expects a drop-off following the large-scale exhibitions and higher costs, including prices and personnel expenses.
How to read this page
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