Results for this period
Full year1 April 2025 to 31 March 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 vertical rollout of retail DX services and AI solutions for major retailers, growth in the number of companies contracted to use “Eagle Eye,” development and deepening of relationships with customer companies, and expanded sales channels through collaboration and partnerships. Meanwhile, upfront costs such as operating and deployment costs increased because priority was given to investment in personnel and the operational refinement of AI solutions.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥1,870 million (YoY +20.3%) |
| Operating profit | ¥101 million (YoY +109.6%) |
| Ordinary income | ¥108 million (YoY +121.6%) |
| Profit attributable to owners of the parent | ¥80 million (YoY +508.5%) |
| Net income per share | ¥16.63 |
| Operating Margin | 5.4% |
| Equity ratio | End of the current fiscal period 75.9 / End of previous period 79.3 |
| Total assets | ¥1,534 million |
| Net assets | ¥1,163 million |
| Cash flows from operating activities | ¥189 million |
| Cash flows from investing activities | ¥-74 million |
| Cash flows from financing activities | ¥-2 million |
| Cash and cash equivalents at end of period | ¥971 million |
| Full-year earnings forecast | Net Sales ¥2,200 million (YoY +17.6%) / Operating profit ¥80 million (YoY -21.3%) / Ordinary income ¥78 million (YoY -27.6%) / Net income ¥63 million (YoY -21.4%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥65,829 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥5,484 thousand, Loss on Disposal of Fixed Assets ¥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 |
| Material subsequent events | No applicable matters. |
| Supplementary financial results materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 4,841,200 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The vertical rollout of retail DX services and AI solutions for major retailers, growth in the number of companies contracted to use “Eagle Eye,” development and deepening of relationships with customer companies, and expanded sales channels through collaboration and partnerships. Meanwhile, upfront costs such as operating and deployment costs increased because priority was given to investment in personnel and the operational refinement of AI solutions. |
Items this document does not state (9)
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 rollout of retail DX services and AI solutions for major retailers, growth in the number of companies contracted to use “Eagle Eye,” development and deepening of relationships with customer companies, and expanded sales channels through collaboration and partnerships contributed to higher sales and profit. For the fiscal year ending March 2027, operating profit is expected to decline because strategic investment costs, including investment in personnel and the operational refinement of AI solutions, are being factored in.