Results for this period
Full year1 April 2025–31 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Profit improved due to the shift in policy toward focusing on core businesses, withdrawal from loss-making businesses, and reviews of the cost structure and fixed costs of existing businesses. Revenue declined due to the withdrawal from the media business and the reversal of highly profitable, large one-off revenues recorded in the previous fiscal year. In the solutions business, monthly usage fees, the number of paying members, advertising revenue and the effect of price increases all grew.
Although significant events or conditions related to the going concern assumption are disclosed, the company has determined that no material uncertainty exists in light of the outlook for securing funding. There are no applicable notes.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥8,780 million (YoY -16.8%) |
| Operating profit | ¥549 million |
| Ordinary income | ¥412 million |
| Profit attributable to owners of the parent | ¥742 million |
| Net income per share | ¥48.73 |
| Operating Margin | 6.3% |
| Equity ratio | End of the current fiscal period 14.5% / End of previous period 3.1% |
| Total assets | ¥9,996 million |
| Net assets | ¥1,444 million |
| Cash flows from operating activities | ¥1,065 million |
| Cash flows from investing activities | ¥-73 million |
| Cash flows from financing activities | ¥-231 million |
| Cash and cash equivalents at end of period | ¥1,303 million |
| Full-year earnings forecast | Net Sales ¥9,000 million (YoY +2.5%) / Operating profit ¥720 million (YoY +31.0%) / Ordinary income ¥550 million (YoY +33.2%) / Net income ¥500 million (YoY -32.7%) |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen（0.0%） |
| Segment revenue | Media Business ¥4,696,547 thousand (YoY -22.8%), Solutions Business ¥3,841,283 thousand (YoY +5.5%) |
| Segment profit | Media Business ¥83,352 thousand, Solutions Business ¥477,469 thousand (YoY +379.1%) |
| Depreciation and amortization | ¥683,797 thousand |
| Impairment loss | Amount ¥762 thousand / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥229 thousand, Distribution income related to withdrawn businesses ¥3,587 thousand, Gain on sale of investment securities ¥287,069 thousand, Gain on sale of shares in a subsidiary ¥8,353 thousand, Other ¥4,642 thousand / Extraordinary loss Office relocation expenses ¥118,969 thousand, Loss on Disposal of Fixed Assets ¥258 thousand, Impairment loss on investment securities ¥6,998 thousand, Impairment Losses ¥762 thousand, Business restructuring loss ¥8,377 thousand |
| Disclosure regarding the going concern assumption | Although significant events or conditions related to the going concern assumption are disclosed, the company has determined that no material uncertainty exists in light of the outlook for securing funding. There are no applicable notes. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 3 / Company name 株式会社ミンカブWeb3ウォレット, 株式会社ミンカブソリューションサービシーズ, 株式会社コンテンツモンスター |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 15,369,700 Shares |
| Treasury Shares at Period-End | 63 Shares |
| Factors Behind Changes in Business Performance | Profit improved due to the shift in policy toward focusing on core businesses, withdrawal from loss-making businesses, and reviews of the cost structure and fixed costs of existing businesses. Revenue declined due to the withdrawal from the media business and the reversal of highly profitable, large one-off revenues recorded in the previous fiscal year. In the solutions business, monthly usage fees, the number of paying members, advertising revenue and the effect of price increases all grew. |
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.Profit improved due to the withdrawal from loss-making businesses in which growth investments were being made, a review of the cost structure of existing businesses, fixed-cost reductions and gains on the sale of securities held. Revenue, meanwhile, declined due to the withdrawal from loss-making businesses and the reversal of highly profitable, large one-off revenues recorded in the previous fiscal year.