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 company reported lower revenue and profit because of the downturn in the media industry, withdrawal from unprofitable projects, rescheduling of certain projects, and weak digital marketing performance. Meanwhile, the e-commerce business in the food-related business grew substantially, and the number of municipalities with field DX adoption in the space-related business increased fivefold year on year to 125.
Not applicable.
| 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 | ¥4,569 million (YoY -6.7%) |
| Operating profit | ¥-414 million |
| Ordinary income | ¥-425 million |
| Profit attributable to owners of the parent | ¥-173 million |
| Net income per share | -¥17.27 |
| Operating Margin | -9.1 ％ |
| Equity ratio | End of the current fiscal period 45.4 / End of previous period 45.2 |
| Total assets | ¥3,373 million |
| Net assets | ¥1,836 million |
| Cash flows from operating activities | ¥-214 million |
| Cash flows from investing activities | ¥103 million |
| Cash flows from financing activities | ¥-170 million |
| Cash and cash equivalents at end of period | ¥1,862 million |
| Full-year earnings forecast | Net Sales ¥4,827 million (YoY +5.7%) / Operating profit ¥-152 million / Ordinary income ¥-149 million / Net income ¥-177 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Segment revenue | Brand Consulting business ¥2,212.82 million (YoY -21.1%), Food-related business ¥2,216.68 million (YoY +6.1%), Space Business ¥30.08 million (YoY +529.5%), Investment Business ¥109.62 million |
| Segment profit | Brand Consulting business ¥-180.75 million, Food-related business ¥87.29 million, Space Business ¥-3.33 million, Investment Business ¥21.28 million |
| Depreciation and amortization | ¥53,075 thousand |
| Impairment loss | ¥6,792 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥21,420 thousand, Gain on business transfer ¥149,767 thousand, Gain on reversal of subscription rights to shares ¥10,915 thousand / Extraordinary loss Impairment Losses ¥6,792 thousand, Compensation for damages ¥1,451 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 INCLUSIVE株式会社 (formerly INCLUSIVE分割準備株式会社) / Excluded Number of companies 1 / Company name 株式会社オレンジ |
| Material subsequent events | An absorption-type merger is scheduled to take effect on 1 June 2026, with 株式会社オレンジ・アンド・パートナーズ as the surviving company and 株式会社ジョージクリエイティブカンパニー as the absorbed company. The merger is intended to consolidate management and human resources, reduce expense management costs, and accelerate decision-making. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 10,053,189 shares |
| Treasury Shares at Period-End | 576 shares |
| Factors Behind Changes in Business Performance | The company reported lower revenue and profit because of the downturn in the media industry, withdrawal from unprofitable projects, rescheduling of certain projects, and weak digital marketing performance. Meanwhile, the e-commerce business in the food-related business grew substantially, and the number of municipalities with field DX adoption in the space-related business increased fivefold year on year to 125. |
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.Revenue declined due to the downturn in the media industry, withdrawal from unprofitable projects, rescheduling of certain projects, and weak digital marketing performance. Expenses also increased because of upfront investment in the regional revitalization business and higher raw material and personnel costs. Meanwhile, the food-related business made progress in strengthening AI-enabled digital marketing and its e-commerce business, while the space-related business expanded the adoption of field DX.