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.
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.
Revenue decreased mainly due to the impact of the sale of the German subsidiary LeyLine in the previous fiscal year, among other factors. Other selling, general and administrative expenses decreased due to the impact of the sale of LeyLine, among other factors, and financial income, including gains on the valuation of investment securities, was recorded.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥3,846 million (YoY -12.3%) |
| Operating profit | ¥-601 million |
| Ordinary income | ¥589 million |
| Profit attributable to owners of the parent | ¥153 million |
| Net income per share | ¥0.73 |
| Equity ratio | End of the current fiscal period 80.7 / End of previous period 81.5 |
| Total assets | ¥49,081 million |
| Net assets | ¥39,609 million |
| Cash flows from operating activities | ¥195 million |
| Cash flows from investing activities | ¥2,091 million |
| Cash flows from financing activities | ¥-205 million |
| Cash and cash equivalents at end of period | ¥8,991 million |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen（0.0%） |
| Regional sales | Region Japan / Net Sales ¥1,302 million / Net sales in the same period of the previous year ¥1,319 million / yoy_pct Not disclosed, Region Americas / Net Sales ¥1,483 million / Net sales in the same period of the previous year ¥1,565 million / yoy_pct Not disclosed, Region EMEA (Europe, Middle East and Africa) / Net Sales ¥522 million / Net sales in the same period of the previous year ¥939 million / yoy_pct Not disclosed, Region APAC / Net Sales ¥540 million / Net sales in the same period of the previous year ¥562 million / yoy_pct Not disclosed |
| Depreciation and amortization | ¥613 million |
| Impairment loss | None recorded for the current fiscal year (-) |
| 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 Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors |
| Issued Shares at Period-End | 215,145,809 |
| Treasury Shares at Period-End | 4,014,804 |
| Factors Behind Changes in Business Performance | Revenue decreased mainly due to the impact of the sale of the German subsidiary LeyLine in the previous fiscal year, among other factors. Other selling, general and administrative expenses decreased due to the impact of the sale of LeyLine, among other factors, and financial income, including gains on the valuation of investment securities, was recorded. |
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.Revenue decreased mainly due to the impact of the sale of the German subsidiary LeyLine in the previous fiscal year. The reduction in the operating loss was supported by a decrease in selling, general and administrative expenses following the sale of LeyLine, among other factors. Net income turned positive due to financial income, including gains on the valuation of investment securities.