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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue from services including BtoG solutions remained solid in the Jichitai Works (local-government services) business, while the advertising business worked to maintain and improve productivity per employee. In the Other business, operating expenses including personnel investment and marketing costs increased, resulting in a larger segment loss.
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 | 3,631 Millions of yen (YoY +15.6%) |
| Operating profit | 344 Millions of yen (YoY +18.2%) |
| Ordinary income | 346 Millions of yen (YoY +17.4%) |
| Profit attributable to owners of the parent | 264 Millions of yen (YoY -26.1%) |
| Net income per share | ¥18.05 |
| Operating Margin | 9.5% |
| Equity ratio | End of the current fiscal period 39.5% / End of previous period 53.8% |
| Total assets | 2,666 Millions of yen |
| Net assets | 1,047 Millions of yen |
| Cash flows from operating activities | 229 Millions of yen |
| Cash flows from investing activities | -237 Millions of yen |
| Cash flows from financing activities | 77 Millions of yen |
| Cash and cash equivalents at end of period | 1,036 Millions of yen |
| Full-year earnings forecast | Net Sales 3,880 Millions of yen (YoY +6.8%) / Operating profit 432 Millions of yen (YoY +25.5%) / Ordinary income 432 Millions of yen (YoY +24.8%) / Net income 307 Millions of yen (YoY +16.3%) |
| Annual Dividend Forecast | ¥0 → ¥8.4（Not calculable (prior-year actual was ¥0.00)） |
| Payout ratio | 37.24% |
| Shareholder Return Policy | A target of the higher of consolidated DOE of 3% or a consolidated dividend payout ratio of 20% |
| Segment revenue | Advertising Business ¥1,784,367 thousand (YoY -3.9%), ジチタイワークス business ¥1,541,101 thousand (YoY +42.8%), Other ¥306,104 thousand (YoY +49.6%) |
| Segment profit | Advertising Business ¥422,313 thousand (YoY +0.8%), ジチタイワークス business ¥447,691 thousand (YoY +44.2%), Other ¥-26,708 thousand |
| Depreciation and amortization | ¥25,152 thousand |
| Impairment loss | ¥16,718 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Impairment Losses ¥16,718 thousand |
| 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 No / Restatement No |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | The company acquired 268,900 treasury shares for ¥54,716,800. It also plans to conduct an absorption-type merger effective 1 July 2026, with 株式会社ジチタイワークス as the surviving company and 株式会社地方創生テクノロジーラボ as the absorbed company. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 16,465,800 |
| Treasury Shares at Period-End | 2,722,806 |
| Factors Behind Changes in Business Performance | Revenue from services including BtoG solutions remained solid in the Jichitai Works (local-government services) business, while the advertising business worked to maintain and improve productivity per employee. In the Other business, operating expenses including personnel investment and marketing costs increased, resulting in a larger segment loss. |
Items this document does not state (3)
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 Jichitai Works (local-government services) business, revenue from each service remained solid, while the advertising business worked to maintain and improve productivity per employee. However, in addition to the absence of the ¥113,778 thousand gain on the sale of investment securities recorded in the previous fiscal year, the company recognized a ¥16,718 thousand impairment loss in the current fiscal year, resulting in a decrease in net income attributable to owners of the parent.