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.
Although net sales declined as advertising demand weakened, the loss narrowed as a result of improved margins and the monetization of new businesses. The shift in the structure of the business portfolio through the expansion of new businesses contributed to earnings.
No applicable matters (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 | ¥1,423 million (YoY -11.3%) |
| Operating profit | ¥-45 million |
| Ordinary income | ¥-50 million |
| Profit attributable to owners of the parent | ¥-73 million |
| Net income per share | −¥19.32 |
| Operating Margin | Current fiscal year △3.2％ / Previous period △10.1％ |
| Equity ratio | End of the current fiscal period 45.5 / End of previous period 42.8 |
| Total assets | ¥913 million |
| Net assets | ¥415 million |
| Cash flows from operating activities | ¥-111 million |
| Cash flows from investing activities | ¥-24 million |
| Cash flows from financing activities | ¥-160 million |
| Cash and cash equivalents at end of period | ¥449 million |
| Full-year earnings forecast | Net Sales 1,409～1,500 / Operating profit △40～△15 / Ordinary income △46～△12 / Net income △46～△8 |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥104 thousand |
| Impairment loss | ¥42,548 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥9,060 thousand, Gain on liquidation of investment securities ¥23,952 thousand / Extraordinary loss Impairment Losses ¥42,548 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (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 | 0 additions, 0 exclusions; no company names |
| Material subsequent events | The Board of Directors resolved to absorb moto株式会社, a wholly owned subsidiary, through a merger effective 30 June 2026. The purpose is to concentrate management resources and improve management efficiency. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 3,803,000 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | Although net sales declined as advertising demand weakened, the loss narrowed as a result of improved margins and the monetization of new businesses. The shift in the structure of the business portfolio through the expansion of new businesses contributed to earnings. |
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.Net sales declined as advertising demand weakened, but the loss narrowed as a result of improved margins and the monetization of new businesses. The shift in the structure of the business portfolio through the expansion of new businesses contributed to earnings.