Results for this period
Full year1 September 2025–31 August 2026Non-consolidated (standalone)Japanese 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 number of contract customers and revenue increased as a result of strengthened marketing, initiatives targeting priority industries and stronger sales capabilities through distributors. Personnel expenses also increased due to the increase in headcount, as did depreciation because the useful lives of fixed assets were shortened following the head-office relocation.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 September 2025–31 August 2026 |
| Net Sales | ¥2,134 million (YoY +29.0%) |
| Operating profit | ¥262 million (YoY +144.3%) |
| Ordinary income | ¥262 million (YoY +183.5%) |
| Profit attributable to owners of the parent | ¥254 million (YoY +127.1%) |
| Net income per share | ¥31.42 |
| Operating Margin | 12.3% |
| Equity ratio | End of the current fiscal period 67.9% / End of previous period 67.1% |
| Total assets | ¥2,459 million |
| Net assets | ¥1,669 million |
| Cash flows from operating activities | ¥413 million |
| Cash flows from investing activities | △124 |
| Cash flows from financing activities | △17 |
| Cash and cash equivalents at end of period | ¥1,846 million |
| Full-year earnings forecast | Net Sales ¥2,775 million (YoY +30.0%) / Operating profit ¥314 million (YoY +20.0%) / Ordinary income ¥315 million (YoY +20.1%) / Net income ¥257 million (YoY +1.3%) |
| Annual Dividend Forecast | ¥1 → ¥2（+100.0%） |
| Payout ratio | 3.2% (fiscal year ended August 2026), 6.3% (forecast for the fiscal year ending August 2027) |
| Segment revenue | Buddycom business ¥2,133.95 thousand (YoY +29.1%), Other ¥0.27 million (YoY -82.8%) |
| Segment profit | Buddycom business ¥261.78 thousand (YoY +147.1%), Other ¥0.22 million (YoY -83.3%) |
| Depreciation and amortization | ¥28.64 million |
| 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 Yes / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 8,230,000 shares |
| Treasury Shares at Period-End | 117,088 shares |
| Factors Behind Changes in Business Performance | The number of contract customers and revenue increased as a result of strengthened marketing, initiatives targeting priority industries and stronger sales capabilities through distributors. Personnel expenses also increased due to the increase in headcount, as did depreciation because the useful lives of fixed assets were shortened following the head-office relocation. |
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.The number of contract customers and revenue increased as a result of strengthened marketing, initiatives targeting priority industries and stronger sales capabilities through distributors. Meanwhile, personnel expenses increased in line with strengthened development and sales of Buddycom, and depreciation increased because the useful lives of fixed assets were shortened following the head-office relocation.