Results for this period
Full year1 March 2025–28 February 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。
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.
In addition to the boost from higher revenue, cost controls resulting from the partial in-house development of business processes through the use of AI contributed to performance. However, the company recorded an operating loss because M&A advisory fees and other expenses were recorded under selling, general and administrative expenses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥1,893 million |
| Operating profit | ¥-7 million |
| Ordinary income | ¥19 million |
| Profit attributable to owners of the parent | ¥-7 million |
| Net income per share | ¥(2.72) |
| Operating Margin | -0.4 |
| Equity ratio | End of the current fiscal period 38.4 / End of previous period Not disclosed |
| Total assets | ¥2,811 million |
| Net assets | ¥1,218 million |
| Cash flows from operating activities | ¥27 million |
| Cash flows from investing activities | ¥-333 million |
| Cash flows from financing activities | ¥411 million |
| Cash and cash equivalents at end of period | ¥1,045 million |
| Full-year earnings forecast | Net Sales ¥2,870 million (YoY +51.6%) / Operating profit ¥242 million / Ordinary income ¥283 million / Net income ¥107 million |
| Annual Dividend Forecast | ¥25 → ¥25（0.0%） |
| Payout ratio | 65.2 |
| Segment revenue | Web Marketing ¥1,630,197 thousand, Cloud Sales Tech ¥263,231 thousand |
| Segment profit | Web Marketing ¥435,532 thousand, Cloud Sales Tech ¥24,323 thousand |
| Depreciation and amortization | ¥23,759 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 2 / Company name 株式会社Tria, 合同会社ミニマリスティック / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,796,100 |
| Treasury Shares at Period-End | 5 |
| Factors Behind Changes in Business Performance | In addition to the boost from higher revenue, cost controls resulting from the partial in-house development of business processes through the use of AI contributed to performance. However, the company recorded an operating loss because M&A advisory fees and other expenses were recorded under selling, general and administrative expenses. |
Items this document does not state (6)
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 adopted consolidated accounting because 株式会社Tria and 合同会社ミニマリスティック became subsidiaries. M&A advisory fees and other expenses weighed on operating income in the current fiscal year, but the company expects revenue growth and full-year contributions from the 2 subsidiaries to absorb upfront investments and result in an operating profit in the next fiscal year.