Results for this period
Full year1 March 2025–28 February 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.
Operating income fell below the previous fiscal year due to the impact of large one-off project revenue in the previous fiscal year, while net income exceeded the previous fiscal year due to gains on the sale of investment securities.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥1,601 million (YoY -9.1%) |
| Operating profit | ¥74 million (YoY -56.3%) |
| Ordinary income | ¥82 million (YoY -50.5%) |
| Profit attributable to owners of the parent | ¥162 million (YoY +28.3%) |
| Net income per share | ¥62.72 |
| Operating Margin | 4.6 |
| Equity ratio | End of the current fiscal period 78.3 / End of previous period 70.8 |
| Total assets | ¥1,357 million |
| Net assets | ¥1,112 million |
| Cash flows from operating activities | ¥27 million |
| Cash flows from investing activities | ¥137 million |
| Cash flows from financing activities | ¥8 million |
| Cash and cash equivalents at end of period | ¥855 million |
| Full-year earnings forecast | Net Sales ¥1,703 million (YoY +6.3%) / Operating profit ¥117 million (YoY +57.4%) / Ordinary income ¥129 million (YoY +56.3%) / Net income ¥79 million (YoY -51.3%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥66,625 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥7,137 thousand, Gain on sale of investment securities ¥135,714 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Loss on sale of fixed assets ¥3 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. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 2,744,000 Shares |
| Treasury Shares at Period-End | 74,601 Shares |
| Factors Behind Changes in Business Performance | Operating income fell below the previous fiscal year due to the impact of large one-off project revenue in the previous fiscal year, while net income exceeded the previous fiscal year due to gains on the sale of investment securities. |
Items this document does not state (8)
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.Operating income declined due to the impact of the previous fiscal year's large one-off project revenue, while one-time costs associated with the head office relocation and investments in service development were incurred. Net income, however, increased due to gains on the sale of investment securities. For the fiscal year ending February 2027, revenue is expected to increase but profit to decline, as no gains on the sale of investment securities are expected to be recorded.