Results for this period
Full year1 June 2025–31 May 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 focused on improving the “abceed” service, expanding its content and increasing sales, with the aim of acquiring more paid members. Growth in new paid memberships through a half-price campaign for the Pro plan, strong corporate sales, and the expansion of the sales force and strengthening of the sales structure contributed to results.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2025–31 May 2026 |
| Net Sales | ¥2,045 million (YoY +24.9%) |
| Operating profit | ¥442 million (YoY +7.5%) |
| Ordinary income | ¥447 million (YoY +9.7%) |
| Profit attributable to owners of the parent | ¥318 million (YoY +12.9%) |
| Net income per share | ¥62.77 |
| Operating Margin | 21.6％ |
| Equity ratio | End of the current fiscal period 42.1％ / End of previous period 40.2％ |
| Total assets | ¥2,580 million |
| Net assets | ¥1,087 million |
| Cash flows from operating activities | ¥658 million |
| Cash flows from investing activities | ¥-196 million |
| Cash flows from financing activities | ¥-256 million |
| Cash and cash equivalents at end of period | ¥1,360 million |
| Full-year earnings forecast | Net Sales ¥2,450 million (YoY +19.8%) / Operating profit ¥620 million (YoY +40.2%) / Ordinary income ¥620 million (YoY +38.4%) / Net income ¥420 million (YoY +32.1%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥117,771 thousand |
| 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 5,116,869 shares |
| Treasury Shares at Period-End | 192,500 shares |
| Factors Behind Changes in Business Performance | The company focused on improving the “abceed” service, expanding its content and increasing sales, with the aim of acquiring more paid members. Growth in new paid memberships through a half-price campaign for the Pro plan, strong corporate sales, and the expansion of the sales force and strengthening of the sales structure contributed to results. |
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 focused on improving the “abceed” service, expanding its content and increasing sales. Growth in paid memberships was supported by the acquisition of new members through a half-price campaign for the Pro plan. Corporate sales also remained strong, while the expansion of the sales force and strengthening of the sales structure contributed to corporate sales.