Results for this period
Full year1 May 2025–30 April 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.
Expansion of large-scale recurring projects, increased orders from clients across nearly all industries, growth in high-brand projects through M&A, development of new clients, and synergies from joint proposals among group companies.
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 May 2025–30 April 2026 |
| Net Sales | ¥29,948 million (YoY +47.3%) |
| Operating profit | ¥2,100 million (YoY +64.4%) |
| Ordinary income | ¥2,108 million (YoY +66.4%) |
| Profit attributable to owners of the parent | ¥1,245 million (YoY +42.1%) |
| Net income per share | ¥139.80 |
| Operating Margin | 7.0% |
| Equity ratio | End of the current fiscal period 58.6% / End of previous period 61.4% |
| Total assets | ¥16,723 million |
| Net assets | ¥10,344 million |
| Cash flows from operating activities | ¥2,447 million |
| Cash flows from investing activities | ¥-398 million |
| Cash flows from financing activities | ¥-505 million |
| Cash and cash equivalents at end of period | ¥7,658 million |
| Full-year earnings forecast | Net Sales ¥30,100 million (YoY +0.5%) / Operating profit ¥2,110 million (YoY +0.5%) / Ordinary income ¥2,110 million (YoY +0.1%) / Net income ¥1,300 million (YoY +4.4%) |
| Annual Dividend Forecast | 70 yen and sen → 73 yen and sen |
| Payout ratio | 50.3% |
| Depreciation and amortization | ¥26,954 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,390 thousand / Extraordinary loss Impairment Loss on Investment Securities ¥15,115 thousand, Loss on Disposal of Fixed Assets ¥4,009 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 | New Number of companies 1 / Company name ＮＰＵ株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,238,000 Shares |
| Treasury Shares at Period-End | 279,800 Shares |
| Factors Behind Changes in Business Performance | Expansion of large-scale recurring projects, increased orders from clients across nearly all industries, growth in high-brand projects through M&A, development of new clients, and synergies from joint proposals among group companies. |
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.Large-scale recurring projects, including game-related events, pop-up stores featuring well-known intellectual property, and digital advertising for major retailers, expanded, while orders from clients across nearly all industries significantly exceeded the previous year's results. Growth in high-brand projects through M&A, the development of new clients, and synergies from joint proposals among group companies also contributed.