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.
Revenue from consulting services, AI & Data Innovation, the AGAVE SaaS service, and the AoraNow business remained firm and expanded. Personnel expenses, employee recruitment costs, and outsourcing expenses increased, but the increases were absorbed by revenue growth.
No applicable matters
| 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 | ¥4,540 million (YoY +19.4%) |
| Operating profit | ¥266 million (YoY +30.7%) |
| Ordinary income | ¥264 million (YoY +29.6%) |
| Profit attributable to owners of the parent | ¥207 million (YoY +13.0%) |
| Net income per share | ¥47.63 |
| Operating Margin | 5.9% |
| Equity ratio | End of the current fiscal period 68.3% / End of previous period 54.5% |
| Total assets | ¥1,868 million |
| Net assets | ¥1,267 million |
| Cash flows from operating activities | ¥-56 million |
| Cash flows from investing activities | ¥-232 million |
| Cash flows from financing activities | ¥-6 million |
| Cash and cash equivalents at end of period | ¥536 million |
| Full-year earnings forecast | Net Sales ¥5,700 million (YoY +25.5%) / Operating profit ¥570 million (YoY +114.1%) / Ordinary income ¥570 million (YoY +115.6%) / Net income ¥350 million (YoY +68.3%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Consulting business ¥3,497.80 million (YoY +7.9%), AoraNow business ¥1,042.70 million (YoY +85.7%) |
| Segment profit | Consulting business ¥231.43 million (YoY -28.2%), AoraNow business ¥34.76 million |
| Depreciation and amortization | ¥45,835 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of asset retirement obligations ¥4,790 thousand / Extraordinary loss Impairment loss on investment securities ¥10,000 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Subscription for convertible bonds issued by Synthesy株式会社. The transaction was completed on 30 April 2026, and the Company subscribed for convertible bonds totaling ¥89,040,000. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Individual investors |
| Issued Shares at Period-End | 4,377,916 shares |
| Treasury Shares at Period-End | 112 shares |
| Factors Behind Changes in Business Performance | Revenue from consulting services, AI & Data Innovation, the AGAVE SaaS service, and the AoraNow business remained firm and expanded. Personnel expenses, employee recruitment costs, and outsourcing expenses increased, but the increases were absorbed by revenue growth. |
Items this document does not state (6)
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 was secured and expanded through consulting services, AI & Data Innovation, the AGAVE SaaS service, and the AoraNow business, while personnel expenses, employee recruitment costs, and outsourcing expenses also increased. The increase in expenses was absorbed by revenue growth, and the Company expects future growth from stable expansion of its existing businesses and the full-scale launch of the AoraNow business.