Results for this period
Full year1 July 2025 to 30 June 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.
The AI Solutions business reported increases in revenue and profit due to strong demand, the acquisition of new customers, upselling to existing customers and organizational strengthening through proactive growth investments. The marketing support business reported lower revenue due to a decline in transaction volumes following the revision of postal rates. Operating income increased due to higher gross profit, ordinary income increased due to higher gains on the management of investment partnerships, and net income attributable to owners of the parent increased due to the gain on the sale of shares in an affiliate and tax credits under the tax credit system for promoting wage increases.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥22,833 million (YoY -1.0%) |
| Operating profit | ¥640 million (YoY +10.2%) |
| Ordinary income | ¥853 million (YoY +62.8%) |
| Profit attributable to owners of the parent | ¥809 million (YoY +134.2%) |
| Net income per share | ¥53.26 |
| Operating Margin | 2.8% |
| Equity ratio | End of the current fiscal period 62.1% / End of previous period 47.4% |
| Total assets | ¥10,637 million |
| Net assets | ¥6,757 million |
| Cash flows from operating activities | ¥-52 million |
| Cash flows from investing activities | ¥474 million |
| Cash flows from financing activities | ¥1,928 million |
| Cash and cash equivalents at end of period | ¥5,127 million |
| Full-year earnings forecast | Net Sales ¥11,000 million (YoY -51.8%) / Operating profit ¥950 million (YoY +48.2%) / Ordinary income ¥950 million (YoY +11.3%) / Net income ¥1,050 million (YoY +29.7%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Payout ratio | 0.00% |
| Segment revenue | AI Solutions Business ¥4,508,714 thousand, Financial Advisory Business ¥394,728 thousand, Marketing Support Business ¥17,930,446 thousand |
| Segment profit | AI Solutions Business ¥543,571 thousand, Financial Advisory Business ¥103,291 thousand, Marketing Support Business ¥-8,168 thousand |
| Depreciation and amortization | ¥90,423 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥13 thousand, Gain on sale of shares in an affiliated company ¥96,967 thousand, Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 MCC Logistics 株式会社 / Excluded Number of companies 1 / Company name seawise 株式会社 |
| Material subsequent events | On 14 August 2026, a contract was signed to transfer all shares of the consolidated subsidiary メールカスタマーセンター株式会社 (MCC) to ラクスル株式会社. Subject to approval at a shareholders’ meeting and other conditions, the transfer is scheduled for 1 October 2026. MCC will be excluded from the scope of consolidation from the second quarter of the fiscal year ending June 2027, and a gain on the sale of shares in an affiliate of approximately ¥450 million is expected to be recognized. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 16,181,100 |
| Treasury Shares at Period-End | 388,590 |
| Factors Behind Changes in Business Performance | The AI Solutions business reported increases in revenue and profit due to strong demand, the acquisition of new customers, upselling to existing customers and organizational strengthening through proactive growth investments. The marketing support business reported lower revenue due to a decline in transaction volumes following the revision of postal rates. Operating income increased due to higher gross profit, ordinary income increased due to higher gains on the management of investment partnerships, and net income attributable to owners of the parent increased due to the gain on the sale of shares in an affiliate and tax credits under the tax credit system for promoting wage increases. |
Items this document does not state (5)
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 AI Solutions business reported increases in revenue and profit due to expanding demand, the acquisition of new customers, upselling to existing customers and organizational strengthening through growth investments. In the marketing support business, transaction volumes for direct-mail fulfillment services declined following the revision of postal rates. Ordinary income was affected by an increase in gains on the management of investment partnerships, while net income attributable to owners of the parent was affected by the recognition of a gain on the sale of shares in an affiliate and tax credits under the tax credit system for promoting wage increases. Revenue is expected to decline in the coming fiscal year due to MCC being excluded from the scope of consolidation.