Results for this period
Full year1 March 2025–28 February 2026ConsolidatedIFRSThe 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 CRM business benefited from effective measures to improve profitability. Revenue in the Other business declined due to lower content sales income, but the partial transfer of the content business through an absorption-type company split brought profit before tax into positive territory.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥145,826 million (YoY +1.5%) |
| Operating profit | ¥12,652 million (YoY +9.2%) |
| Ordinary income | ¥12,290 million (YoY +9.4%) |
| Profit attributable to owners of the parent | ¥8,181 million (YoY +2.2%) |
| Net income per share | ¥110.22 |
| Operating Margin | 8.7% |
| Equity ratio | End of the current fiscal period 43.5% / End of previous period 40.2% |
| Total assets | ¥169,821 million |
| Net assets | ¥74,782 million |
| Cash flows from operating activities | ¥16,533 million |
| Cash flows from investing activities | ¥-571 million |
| Cash flows from financing activities | ¥-15,782 million |
| Cash and cash equivalents at end of period | ¥7,194 million |
| Full-year earnings forecast | Net Sales ¥152,000 million (YoY +4.2%) / Operating profit ¥13,000 million (YoY +2.7%) / Ordinary income ¥12,600 million (YoY +2.5%) / Net income ¥8,500 million (YoY +3.9%) |
| Annual Dividend Forecast | ¥60 → ¥60（0.0%） |
| Payout ratio | Current fiscal year 54.4% / FY2027/2 forecast 52.5% |
| Shareholder Return Policy | Over the medium term, the company targets a consolidated dividend payout ratio of 50%, based on profit for the year attributable to owners of the parent. |
| Segment revenue | CRM business ¥145,556 million (YoY +1.6%), Other ¥270 million (YoY -34.4%) |
| Segment profit | CRM business ¥11,687 million (YoY -3.3%), Other ¥603 million |
| Depreciation and amortization | ¥8,356 million |
| Impairment loss | ¥102 million |
| 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 Yes / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Name of new company Not disclosed / Name of excluded company Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 74,522,695 |
| Treasury Shares at Period-End | 177,374 |
| Factors Behind Changes in Business Performance | The CRM business benefited from effective measures to improve profitability. Revenue in the Other business declined due to lower content sales income, but the partial transfer of the content business through an absorption-type company split brought profit before tax into positive territory. |
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.In the CRM business, measures to improve profitability proved effective. In the Other business, revenue declined due to lower content sales income, while the partial transfer of the content business through an absorption-type company split brought profit before tax into positive territory.