Results for this period
Full year1 April 2025 to 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.
In the video-posting and live-streaming market, usage opportunities continued to increase as the number of new users grew and existing users used multiple services. On ふわっち, the Company provided new items and features, held events within the service, and conducted effective advertising and promotional activities.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥14,631 million (YoY +6.1%) |
| Operating profit | ¥1,976 million (YoY -1.8%) |
| Ordinary income | ¥1,821 million (YoY -2.0%) |
| Profit attributable to owners of the parent | ¥1,155 million (YoY +7.3%) |
| Net income per share | ¥27.78 |
| Operating Margin | 13.5% |
| Equity ratio | End of the current fiscal period 66.9% / End of previous period 60.6% |
| Total assets | ¥7,506 million |
| Net assets | ¥5,024 million |
| Cash flows from operating activities | ¥1,099 million |
| Cash flows from investing activities | ¥-183 million |
| Cash flows from financing activities | ¥-436 million |
| Cash and cash equivalents at end of period | ¥4,849 million |
| Full-year earnings forecast | Net Sales ¥16,500 million (YoY +12.8%) / Operating profit ¥1,980 million (YoY +0.2%) / Ordinary income ¥1,830 million (YoY +0.4%) / Profit attributable to owners of the parent ¥1,160 million (YoY +0.4%) |
| Annual Dividend Forecast | ¥2.93 → ¥2.93（0.0%） |
| Payout ratio | 10.5% |
| Depreciation and amortization | ¥46,509 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on bargain purchase ¥160 thousand / Extraordinary loss No applicable matters |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 1 / Company name 株式会社アンビリアル / Excluded Not disclosed |
| Material subsequent events | The Company resolved to acquire shares in 株式会社バチェラーデート and make it a subsidiary. It acquired 50,000 shares on 30 April 2026, resulting in an ownership interest of 100%. The acquisition price was ¥3,483 million. In addition, the Company will borrow a total of ¥3.48 billion to fund the acquisition. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 42,568,400 shares |
| Treasury Shares at Period-End | 1,360,200 shares |
| Factors Behind Changes in Business Performance | In the video-posting and live-streaming market, usage opportunities continued to increase as the number of new users grew and existing users used multiple services. On ふわっち, the Company provided new items and features, held events within the service, and conducted effective advertising and promotional activities. |
Items this document does not state (7)
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 attributes this to growth in the video-posting and live-streaming market and increased usage opportunities, as well as the provision of new items and features on ふわっち, the hosting of events, and effective advertising and promotional activities.