Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSThe 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.
Initiatives focused on improving profitability, improved advertising efficiency, more selective advertising investment and initiatives that take profitability into account, higher magazine subscription fees, new customer acquisition, proposals for products with superior functionality, and the launch of new and premium-priced products, among other factors.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥33,812 million (YoY -0.3%) |
| Operating profit | ¥1,774 million (YoY +66.1%) |
| Ordinary income | ¥1,727 million (YoY +69.3%) |
| Profit attributable to owners of the parent | ¥1,051 million (YoY +68.5%) |
| Net income per share | ¥95.40 |
| Operating Margin | 5.2 |
| Equity ratio | End of the current fiscal period 42 / End of previous period 39.2 |
| Total assets | ¥21,164 million |
| Net assets | ¥8,893 million |
| Cash flows from operating activities | ¥1,698 million |
| Cash flows from investing activities | ¥-380 million |
| Cash flows from financing activities | ¥-934 million |
| Cash and cash equivalents at end of period | ¥2,778 million |
| Full-year earnings forecast | Net Sales ¥35,000 million (YoY +3.5%) / Operating profit ¥2,000 million (YoY +12.7%) / Ordinary income ¥1,950 million (YoY +12.9%) / Net income ¥1,200 million (YoY +14.2%) |
| Annual Dividend Forecast | ¥20 → ¥40（+100.0%） |
| Payout ratio | 35.6% (fiscal year ended March 2026), 36.8% (forecast for fiscal year ending March 2027) |
| Segment revenue | Segment ハルメク business / Net Sales ¥27,533 million / yoy_pct ¥2.9 million, Segment ことせ business / Net Sales ¥6,602 million / yoy_pct ¥-12.8 million |
| Segment profit | Segment ハルメク business / Segment profit ¥1,692 million / yoy_pct ¥30 million, Segment ことせ business / Segment profit ¥3 million / yoy_pct Not disclosed / Year-earlier period Segment loss of ¥39 million |
| Regional sales | Region Japan / Net Sales Not disclosed / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥1,112 million |
| 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / 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 | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 11,045,988 Shares |
| Treasury Shares at Period-End | 47 Shares |
| Factors Behind Changes in Business Performance | Initiatives focused on improving profitability, improved advertising efficiency, more selective advertising investment and initiatives that take profitability into account, higher magazine subscription fees, new customer acquisition, proposals for products with superior functionality, and the launch of new and premium-priced products, among other factors. |
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 company cited initiatives focused on improving profitability, including improving advertising efficiency and directing advertising investment with profitability in mind, raising magazine subscription fees, acquiring new customers, proposing products with superior functionality, and launching new and premium-priced products.