Results for this period
Full year1 April 2025–31 March 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 Advertising Platform Business recovered in the second half following structural reforms, the Digital PR Business benefited from growth in its existing businesses and the consolidation of iHack社, and the Marketing SaaS Business was driven by the acquisition of enterprise clients through cross-selling with JAPAN AI社 and other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥13,866 million (YoY +22.5%) |
| Operating profit | ¥2,029 million (YoY -19.5%) |
| Ordinary income | ¥1,747 million (YoY -22.6%) |
| Profit attributable to owners of the parent | ¥1,281 million (YoY -34.3%) |
| Net income per share | ¥95.36 |
| Operating Margin | 14.6％ |
| Equity ratio | End of the current fiscal period 36.9 / End of previous period 32.9 |
| Total assets | ¥27,798 million |
| Net assets | ¥11,252 million |
| Cash flows from operating activities | ¥2,465 million |
| Cash flows from investing activities | ¥-3,000 million |
| Cash flows from financing activities | ¥605 million |
| Cash and cash equivalents at end of period | ¥2,969 million |
| Full-year earnings forecast | Net Sales ¥16,400 million (YoY +18.3%) / Operating profit ¥2,500 million (YoY +23.2%) / Ordinary income ¥2,300 million (YoY +31.7%) / Net income ¥1,700 million (YoY +21.7%) |
| Annual Dividend Forecast | ¥0.00 → Undecided |
| Segment revenue | Advertising Platform Business ¥5,455 million (YoY -0.1%), Digital PR business ¥3,513 million (YoY +63.4%), Marketing SaaS Business ¥4,948 million (YoY +31.3%) |
| Segment profit | Advertising Platform Business ¥2,467 million (YoY -6.6%), Digital PR business ¥540 million (YoY +25.2%), Marketing SaaS Business ¥1,342 million (YoY +100.9%) |
| Depreciation and amortization | ¥1,355 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 1 / Company name iHack社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Individual investors, institutional investors and analysts |
| Issued Shares at Period-End | 18,056,400 |
| Treasury Shares at Period-End | 5,841,617 |
| Factors Behind Changes in Business Performance | The Advertising Platform Business recovered in the second half following structural reforms, the Digital PR Business benefited from growth in its existing businesses and the consolidation of iHack社, and the Marketing SaaS Business was driven by the acquisition of enterprise clients through cross-selling with JAPAN AI社 and other factors. |
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 Advertising Platform Business recovered in the second half following structural reforms implemented in response to the downtrend in the first half, while the growth rate of the overseas business also improved. The Digital PR Business benefited from growth in its existing businesses and the consolidation of iHack社, while the Marketing SaaS Business was driven by the acquisition of enterprise clients through cross-selling with JAPAN AI社 and other factors.