Results for this period
Full year1 April 2025–31 March 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.
The company made aggressive upfront investments to achieve substantial growth, while the results of initiatives contributing to Instabase's short-term growth were limited.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥2,181 million (YoY +13.2%) |
| Operating profit | ¥97 million (YoY -80.0%) |
| Ordinary income | ¥99 million (YoY -79.8%) |
| Profit attributable to owners of the parent | ¥74 million (YoY -79.5%) |
| Net income per share | ¥15.16 |
| Operating Margin | 4.5% |
| Equity ratio | End of the current fiscal period 56.5% / End of previous period 70.3% |
| Total assets | ¥2,272 million |
| Net assets | ¥1,283 million |
| Cash flows from operating activities | ¥53 million |
| Cash flows from investing activities | ¥-331 million |
| Cash flows from financing activities | ¥-70 million |
| Cash and cash equivalents at end of period | ¥1,192 million |
| Full-year earnings forecast | Net Sales ¥2,400 million (YoY +10.0%) / Operating profit ¥72 million (YoY -25.8%) / Ordinary income ¥67 million (YoY -31.9%) / Net income ¥55 million (YoY -25.5%) |
| Annual Dividend Forecast | ¥35 → ¥0（-100.0%） |
| Depreciation and amortization | ¥49,175 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Material subsequent events | The company borrowed a total of ¥200 million from Sumitomo Mitsui Banking Corporation, MUFG Bank and Resona Bank between 24 and 28 April 2026 to fund the relocation of its head office. The loans have a three-month term and are repayable in a lump sum at maturity, with no collateral or guarantees. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 4,916,000 |
| Treasury Shares at Period-End | 42 |
| Factors Behind Changes in Business Performance | The company made aggressive upfront investments to achieve substantial growth, while the results of initiatives contributing to Instabase's short-term growth were limited. |
Items this document does not state (10)
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 company made aggressive upfront investments to achieve substantial growth, while the results of initiatives contributing to Instabase's short-term growth were limited.