Results for this period
Full year1 June 2025 to 31 May 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.
Revenue increased due to the acquisition of new customers, upselling to existing customers, the introduction of services in new markets, and growth in advertising and subscriptions driven by an increase in users. Personnel expenses declined as the use of AI improved operating efficiency in the corporate business, resulting in higher operating profit.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥24,479 million (YoY +4.1%) |
| Operating profit | ¥5,244 million (YoY +16.1%) |
| Ordinary income | ¥5,456 million (YoY +22.1%) |
| Profit attributable to owners of the parent | ¥3,806 million (YoY +22.2%) |
| Net income per share | ¥85.76 |
| Operating Margin | 21.4％ |
| Equity ratio | End of the current fiscal period 84.5％ / End of previous period 83.5％ |
| Total assets | ¥28,259 million |
| Net assets | ¥23,893 million |
| Cash flows from operating activities | ¥3,638 million |
| Cash flows from investing activities | ¥-138 million |
| Cash flows from financing activities | ¥-1,771 million |
| Cash and cash equivalents at end of period | ¥18,825 million |
| Full-year earnings forecast | Net Sales ¥25,800 million (YoY +5.4%) / Operating profit ¥5,400 million (YoY +3.0%) / Ordinary income ¥5,500 million (YoY +0.8%) / Profit attributable to owners of the parent ¥3,850 million (YoY +1.1%) |
| Annual Dividend Forecast | ¥170 (actual for the fiscal year ended May 2026, on a pre-stock-split basis) → ¥50.00 (forecast for the fiscal year ending May 2027)（Approximately -41.2% (on a post-stock-split basis)） |
| Payout ratio | 99.1% (actual for the fiscal year ended May 2026), 58.3% (forecast for the fiscal year ending May 2027) |
| Segment revenue | not disclosed (omitted because the company has a single segment) |
| Segment profit | not disclosed (omitted because the company has a single segment) |
| Regional sales | Region Japan / Net Sales ¥18,443 million / yoy_pct ¥4.1 million, Region Asia / Net Sales ¥3,272 million / yoy_pct ¥4.3 million, Region Europe / Net Sales ¥2,512 million / yoy_pct ¥11 million, Region Americas / Net Sales ¥250 million / yoy_pct ¥-35.7 million |
| Depreciation and amortization | ¥487,064 thousand |
| Impairment loss | ¥12,833 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥12,833 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 | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 47,376,000 |
| Treasury Shares at Period-End | 2,955,814 |
| Factors Behind Changes in Business Performance | Revenue increased due to the acquisition of new customers, upselling to existing customers, the introduction of services in new markets, and growth in advertising and subscriptions driven by an increase in users. Personnel expenses declined as the use of AI improved operating efficiency in the corporate business, resulting in higher operating profit. |
Items this document does not state (3)
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.Revenue increased due to the acquisition of new customers and upselling to existing customers in the European market, higher revenue in the Asian aviation and domestic helicopter markets, the introduction of services in new markets, and growth in advertising and subscriptions. On the profit side, although investment in AI services increased communications and weather data costs, improved operating efficiency in the corporate business through the use of AI and lower personnel expenses drove operating profit higher.