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.
Net sales increased due to the consolidation of zenplus, the acquisition of しるし株式会社 as a subsidiary, and contributions from the EC consulting business. Meanwhile, sales and gross profit from existing services fell below forecasts due to intensifying competition and platform-related factors, while segment profit declined as selling, general and administrative expenses increased in connection with the new consolidations.
None ("There are 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 | ¥8,278 million (YoY +33.7%) |
| Operating profit | ¥727 million (YoY -26.5%) |
| Ordinary income | ¥724 million (YoY -26.9%) |
| Profit attributable to owners of the parent | ¥216 million (YoY -63.9%) |
| Net income per share | ¥27.76 |
| Operating Margin | 8.8% |
| Equity ratio | End of the current fiscal period 34.3% / End of previous period 51.3% |
| Total assets | ¥12,512 million |
| Net assets | ¥4,286 million |
| Cash flows from operating activities | ¥2,298 million |
| Cash flows from investing activities | ¥-3,027 million |
| Cash flows from financing activities | ¥3,143 million |
| Cash and cash equivalents at end of period | ¥4,777 million |
| Full-year earnings forecast | Net Sales ¥9,500 million (YoY +14.8%) / Operating profit ¥900 million (YoY +23.8%) / Ordinary income ¥810 million (YoY +11.8%) / Net income ¥450 million (YoY +107.6%) |
| Annual Dividend Forecast | ¥27 → ¥36（+33.3%） |
| Payout ratio | 126.1% (actual for the fiscal year ending March 2026), 62.1% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Marketing Business ¥7,690,089 thousand (YoY +28.3%), Investment ¥131,254 thousand (YoY -33.3%), EC consulting business ¥456,988 thousand |
| Segment profit | Marketing Business ¥559,638 thousand (YoY -41.9%), Investment ¥128,471 thousand (YoY -5.6%), EC consulting business ¥142,391 thousand |
| Depreciation and amortization | ¥43,693 thousand |
| Impairment loss | ¥79,478 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6,302 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥21,386 thousand, Impairment Losses ¥79,478 thousand, Business Withdrawal Losses ¥64,114 thousand, Other ¥8,089 thousand |
| Disclosure regarding the going concern assumption | None ("There are 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 Number of companies 2 / Company name しるし株式会社, ECのしるし株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 14 May 2026, the company resolved to issue paid stock options (share acquisition rights). |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 8,101,000 |
| Treasury Shares at Period-End | 341,464 |
| Factors Behind Changes in Business Performance | Net sales increased due to the consolidation of zenplus, the acquisition of しるし株式会社 as a subsidiary, and contributions from the EC consulting business. Meanwhile, sales and gross profit from existing services fell below forecasts due to intensifying competition and platform-related factors, while segment profit declined as selling, general and administrative expenses increased in connection with the new consolidations. |
Items this document does not state (4)
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.Net sales increased due to the consolidation of zenplus, the acquisition of しるし株式会社 as a subsidiary, and contributions from the EC consulting business. Meanwhile, sales and gross profit from the existing influencer marketing and Mimi Beauty businesses fell below forecasts due to intensifying competition and platform-related factors. Segment profit therefore declined as selling, general and administrative expenses increased in connection with the new consolidations.