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.
In the Mobile business, the factors were an improved average selling price for smartphones, the acquisition of new revenue sources, and deterioration in sales event revenue. In the Imaging business, the factors were a decline in New Year's card printing, a surge in orders for Nandemo Dubbing, and strong sales of Tsukurundesu products.
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 | ¥19,204 million (YoY +3.0%) |
| Operating profit | ¥364 million (YoY +8.5%) |
| Ordinary income | ¥325 million (YoY -16.2%) |
| Profit attributable to owners of the parent | ¥206 million (YoY -25.3%) |
| Net income per share | ¥88.66 |
| Operating Margin | 1.9 |
| Equity ratio | End of the current fiscal period 20.8 % / End of previous period 19.1 % |
| Total assets | ¥11,139 million |
| Net assets | ¥2,313 million |
| Cash flows from operating activities | ¥835 million |
| Cash flows from investing activities | ¥-55 million |
| Cash flows from financing activities | ¥-593 million |
| Cash and cash equivalents at end of period | ¥1,870 million |
| Full-year earnings forecast | Net Sales ¥18,000 million (YoY -6.3%) / Operating profit ¥300 million (YoY -17.8%) / Ordinary income ¥230 million (YoY -29.3%) / Net income ¥180 million (YoY -12.7%) |
| Annual Dividend Forecast | ¥50 → ¥25（-50.0%） |
| Payout ratio | Current fiscal year 56.4 % / Next-year forecast 32.3 % |
| Shareholder Return Policy | Policy of continuing to pay stable dividends. Numerical target: Not disclosed. |
| Segment revenue | Mobile Business ¥15,319,589 thousand (YoY +2.1%), Imaging business ¥3,884,546 thousand (YoY +6.7%) |
| Segment profit | Mobile Business ¥738,281 thousand (YoY -6.5%), Imaging business ¥-116,410 thousand |
| Depreciation and amortization | ¥276,553 thousand |
| Impairment loss | ¥99,924 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥25,192 thousand / Extraordinary loss Impairment Losses ¥99,924 thousand, Loss on closure of stores ¥25,069 thousand, Provision for allowance for doubtful accounts ¥11,885 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 1 / Name of newly added company 株式会社Rolife Japan / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | An absorption-type company split was carried out, effective 1 April 2026, under which the retail sales business centered on Robotime products operated by 株式会社プラザクリエイト was transferred to 株式会社Rolife Japan. The purposes are to strengthen the partnership with Robotime, maximize sales of DIY products, and promote the global rollout of IP products. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For financial institutions |
| Issued Shares at Period-End | 2,439,433 |
| Treasury Shares at Period-End | 112,030 |
| Factors Behind Changes in Business Performance | In the Mobile business, the factors were an improved average selling price for smartphones, the acquisition of new revenue sources, and deterioration in sales event revenue. In the Imaging business, the factors were a decline in New Year's card printing, a surge in orders for Nandemo Dubbing, and strong sales of Tsukurundesu products. |
Items this document does not state (3)
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.In the Mobile business, the average selling price increased as sales efforts focused on mid-range smartphones, and the number of subscribers to post-purchase usage support also rose. However, the number of line contracts fell short of target following revisions to incentive programs by telecommunications carriers, leaving the company unable to cover sales event costs. In the Imaging business, New Year's card printing declined, while orders for Nandemo Dubbing surged and sales of Tsukurundesu DIY products were strong. For the next fiscal year, the company is taking a cautious view of net sales due to uncertainty over the outlook, including rising prices, financial and capital markets, and the situation in the Middle East.