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.
The postponement of bid announcements by government agencies and other public-sector entities, timing shifts in awarded projects, increased competition, rising labor costs, the suspension of SoftBank's contract solicitation operations and the absence of replacement projects, and the occurrence of one-time expenses.
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 | ¥2,133 million (YoY -16.2%) |
| Operating profit | ¥-171 million |
| Ordinary income | ¥-196 million |
| Profit attributable to owners of the parent | ¥-232 million |
| Net income per share | △98.07 |
| Operating Margin | -8 |
| Equity ratio | End of the current fiscal period 54.2 / End of previous period 57.5 |
| Total assets | ¥2,538 million |
| Net assets | ¥1,723 million |
| Cash flows from operating activities | ¥84 million |
| Cash flows from investing activities | ¥-78 million |
| Cash flows from financing activities | ¥-76 million |
| Cash and cash equivalents at end of period | ¥1,336 million |
| Full-year earnings forecast | Net Sales ¥6,300 million (YoY +195.3%) / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen |
| Segment revenue | Multilingual CRM Business ¥1,640,256 thousand (YoY -8.3%), Sales Outsourcing Business ¥527,211 thousand (YoY -31.0%) |
| Segment profit | Multilingual CRM Business ¥181,271 thousand (YoY -40.1%), Sales Outsourcing Business ¥116,890 thousand (YoY -4.8%) |
| Depreciation and amortization | ¥52,492 thousand |
| Impairment loss | None recorded in the current fiscal year (¥604.596 million in the same period of the previous year) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on business transfer ¥16,000 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥7,366 thousand, Valuation loss on shares of subsidiaries ¥8,000 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 | No material changes (number and names of companies newly consolidated or excluded: Not disclosed) |
| Material subsequent events | At a meeting of the Board of Directors held on 13 May 2026, the Company resolved to make 株式会社FW a wholly owned subsidiary through a share delivery and to make 株式会社ウェブクルー, a wholly owned subsidiary of FW, a sub-subsidiary. The scheduled effective date is 9 June 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (video presentation for individual investors) |
| Issued Shares at Period-End | 2,523,475 Shares |
| Treasury Shares at Period-End | 136,300 Shares |
| Factors Behind Changes in Business Performance | The postponement of bid announcements by government agencies and other public-sector entities, timing shifts in awarded projects, increased competition, rising labor costs, the suspension of SoftBank's contract solicitation operations and the absence of replacement projects, and the occurrence of one-time expenses. |
Items this document does not state (5)
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 postponement of bid announcements by government agencies and other public-sector entities, timing shifts in awarded projects, the suspension of SoftBank's contract solicitation operations and the absence of replacement projects, increased competition, and rising labor costs weighed on results. In addition, one-time expenses were incurred, including ¥75 million in advisory and legal fees related to the share delivery, the provision for doubtful accounts, and site closure costs.