Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
Revenue increased as Product Services and AI Agent Services expanded steadily. Although personnel expenses and other costs increased, operating profit also rose due to higher revenue.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥3,005 million (YoY +11.4%) |
| Operating profit | ¥214 million (YoY +7.8%) |
| Ordinary income | ¥232 million (YoY +15.4%) |
| Profit attributable to owners of the parent | ¥174 million (YoY +27.8%) |
| Net income per share | ¥83.49 |
| Operating Margin | Current fiscal year 7.1 % / Previous period 7.4 % |
| Equity ratio | End of the current fiscal period 79.7 / End of previous period 80.8 |
| Total assets | ¥2,979 million |
| Net assets | ¥2,375 million |
| Cash flows from operating activities | ¥193 million |
| Cash flows from investing activities | ¥7 million |
| Cash flows from financing activities | ¥-22 million |
| Cash and cash equivalents at end of period | ¥2,143 million |
| Full-year earnings forecast | Net Sales ¥3,200 million (YoY +6.5%) / Operating profit ¥130 million (YoY -39.3%) / Ordinary income ¥130 million (YoY -44.1%) / Net income ¥85 million (YoY -51.3%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Payout ratio | Current fiscal year 12 % / Forecast 24.6 % |
| Depreciation and amortization | ¥53,742 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥776 thousand / Extraordinary loss Not disclosed |
| 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 Yes / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional and individual investors) |
| Issued Shares at Period-End | 2,200,000 |
| Treasury Shares at Period-End | 106,842 |
| Factors Behind Changes in Business Performance | Revenue increased as Product Services and AI Agent Services expanded steadily. Although personnel expenses and other costs increased, operating profit also rose due to higher revenue. |
Items this document does not state (8)
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.Product Services and AI Agent Services expanded steadily during the fiscal year, and the increase in revenue led to higher operating profit. Personnel expenses increased in connection with efforts to strengthen the consulting business and launch the AI Agent division. For the next fiscal year, substantial strategic investment is planned to strengthen the generative AI and agent businesses and prepare the foundation for growth in the following fiscal year.