Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
71.4
Year-on-year decline in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 March 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales6,685Millions of yenYear on year +3.4%Progress 82.1%
Operating profit63Millions of yenYear on year -71.4%Progress 23.8%
Ordinary income69Millions of yenYear on year -68.5%Progress 27.8%
Net income attributable to owners of the parent40Millions of yenYear on year +101.8%Progress 18.1%
The 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.
Net income per share¥5.49
Operating Margin0.9%
Financial position at period-end
Total assets3,074Millions of yen
of which net assets 1,073 Millions of yenEquity ratio 34.4%vs. prior year-end -2.0pt
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.
Cash inflows and outflows
Operating+88
Investment-93
Financials-98
Net change-103
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.
Cash and cash equivalents at end of period1,460 Millions of yen
Segment revenueEnergy ¥1,595,054 thousand, Outsourcing ¥3,132,375 thousand, Media Platform ¥1,915,242 thousand
Segment profitEnergy △295,257, Outsourcing ¥240,239 thousand, Media Platform ¥410,843 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales8,101～8,138
Operating profit228～265
Ordinary income211～248
Net income197～221
Annual Dividend Forecast¥8.00 → ¥9.00（12.5）
Payout ratio163.9%
Factors Behind Changes in Business Performance
The Company cited the unstable outlook for electricity prices, higher raw material prices and logistics costs, chronic labor shortages, and consumers’ growing focus on conserving household spending. By segment, Energy reported lower revenue and a loss, while Outsourcing and Media Platform reported increases in both revenue and profit.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 1 company (ＣｏＣｏＸｉａ株式会社)
Material subsequent eventsThe Company entered into a commitment line agreement dated 27 March 2026, with a borrowing limit of ¥1,000,000 thousand. It also resolved to submit a proposal to introduce a restricted stock compensation plan to the annual general meeting of shareholders scheduled for 27 May 2026.
Impairment loss¥2,296 thousand (Energy segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥10,677 thousand, Gain on sale of shares in an affiliated company ¥12,278 thousand, Compensation for damages ¥82,000 thousand / Extraordinary loss Impairment Losses ¥2,296 thousand, Special investigation costs ¥86,470 thousand, Subsidy application processing fees ¥61,094 thousand
Depreciation and amortization¥13,702 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (live webcast; audience: not disclosed)
Issued Shares at Period-End7,348,900 shares
Treasury Shares at Period-End0 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | 6,685 Millions of yen (YoY +3.4%) |
| Operating profit | 63 Millions of yen (YoY -71.4%) |
| Ordinary income | 69 Millions of yen (YoY -68.5%) |
| Profit attributable to owners of the parent | 40 Millions of yen (YoY +101.8%) |
| Net income per share | ¥5.49 |
| Operating Margin | 0.9% |
| Equity ratio | End of the current fiscal period 34.4% / End of previous period 36.4% |
| Total assets | 3,074 Millions of yen |
| Net assets | 1,073 Millions of yen |
| Cash flows from operating activities | 88 Millions of yen |
| Cash flows from investing activities | -93 Millions of yen |
| Cash flows from financing activities | -98 Millions of yen |
| Cash and cash equivalents at end of period | 1,460 Millions of yen |
| Full-year earnings forecast | Net Sales 8,101～8,138 / Operating profit 228～265 / Ordinary income 211～248 / Net income 197～221 |
| Annual Dividend Forecast | ¥8.00 → ¥9.00（12.5） |
| Payout ratio | 163.9% |
| Segment revenue | Energy ¥1,595,054 thousand, Outsourcing ¥3,132,375 thousand, Media Platform ¥1,915,242 thousand |
| Segment profit | Energy △295,257, Outsourcing ¥240,239 thousand, Media Platform ¥410,843 thousand |
| Depreciation and amortization | ¥13,702 thousand |
| Impairment loss | ¥2,296 thousand (Energy segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥10,677 thousand, Gain on sale of shares in an affiliated company ¥12,278 thousand, Compensation for damages ¥82,000 thousand / Extraordinary loss Impairment Losses ¥2,296 thousand, Special investigation costs ¥86,470 thousand, Subsidy application processing fees ¥61,094 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 1 company (ＣｏＣｏＸｉａ株式会社) |
| Material subsequent events | The Company entered into a commitment line agreement dated 27 March 2026, with a borrowing limit of ¥1,000,000 thousand. It also resolved to submit a proposal to introduce a restricted stock compensation plan to the annual general meeting of shareholders scheduled for 27 May 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (live webcast; audience: not disclosed) |
| Issued Shares at Period-End | 7,348,900 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The Company cited the unstable outlook for electricity prices, higher raw material prices and logistics costs, chronic labor shortages, and consumers’ growing focus on conserving household spending. By segment, Energy reported lower revenue and a loss, while Outsourcing and Media Platform reported increases in both revenue and profit. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog
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 cited the unstable outlook for electricity prices, higher raw material prices and logistics costs, chronic labor shortages, and consumers’ growing focus on conserving household spending as factors affecting the industry environment. It also disclosed its forecast for the next fiscal year as a range because of the risk of fluctuations in sales commissions arising from geopolitical risks.
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