Results for this period
Full year1 October 2025–30 September 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Profit increased due to expanded IM-UID usage, increased demand for data for AI, wider adoption of Performance DMP, improved pricing power and operational automation, and the shift to higher-margin solutions.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | 3,649 Millions of yen (YoY +8.5%) |
| Operating profit | 328 Millions of yen (YoY +44.2%) |
| Ordinary income | 334 Millions of yen (YoY +45.9%) |
| Profit attributable to owners of the parent | 242 Millions of yen (YoY +58.2%) |
| Net income per share | ¥77.45 |
| Operating Margin | 9.0% |
| Equity ratio | End of the current fiscal period 71.6% / End of previous period 69.1% |
| Total assets | 2,466 Millions of yen |
| Net assets | 1,813 Millions of yen |
| Cash flows from operating activities | 340 Millions of yen |
| Cash flows from investing activities | -3 Millions of yen |
| Cash flows from financing activities | -16 Millions of yen |
| Cash and cash equivalents at end of period | 1,946 Millions of yen |
| Full-year earnings forecast | Net Sales 4,205 Millions of yen (YoY +15.2%) / Operating profit 409 Millions of yen (YoY +24.8%) / Ordinary income 408 Millions of yen (YoY +22.1%) / Net income 268 Millions of yen (YoY +10.7%) |
| Annual Dividend Forecast | 0 Yen → 0 Yen |
| Depreciation and amortization | 1,719 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | 0 additions and 0 exclusions (no company names) |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Held (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,163,250 shares |
| Treasury Shares at Period-End | 19,621 shares |
| Factors Behind Changes in Business Performance | Profit increased due to expanded IM-UID usage, increased demand for data for AI, wider adoption of Performance DMP, improved pricing power and operational automation, and the shift to higher-margin solutions. |
Items this document does not state (9)
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 expansion of IM-UID usage, increased demand for data for AI, wider adoption of Performance DMP, improved pricing power and operational automation, and the shift to higher-margin solutions contributed to higher profit. Although personnel and promotional expenses increased, they were absorbed through operational efficiency and cost optimization driven by generative AI and other measures.