Results for this period
Full year1 July 2025 to 30 June 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The launch of multiple generative AI-related services, the launch of DIGITAL BOOST and M&A BOOST, the introduction of campaigns for Mygru, the strengthened rollout of LINE mini apps, and the conversion of 株式会社メイズ into a consolidated subsidiary, among other factors
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | 2,765 Millions of yen (YoY +15.3%) |
| Operating profit | 25 Millions of yen |
| Ordinary income | 2 Millions of yen |
| Profit attributable to owners of the parent | -35 Millions of yen |
| Net income per share | ¥(6.36) |
| Operating Margin | 0.9 |
| Equity ratio | End of the current fiscal period 59.8 / End of previous period 83.7 |
| Total assets | 2,718 Millions of yen |
| Net assets | 1,687 Millions of yen |
| Cash flows from operating activities | 289 Millions of yen |
| Cash flows from investing activities | -301 Millions of yen |
| Cash flows from financing activities | 315 Millions of yen |
| Cash and cash equivalents at end of period | 1,487 Millions of yen |
| Full-year earnings forecast | Net Sales 3,000 Millions of yen (YoY +8.5%) / Operating profit 100 Millions of yen (YoY +295.3%) / Ordinary income 90 Millions of yen / Net income 50 Millions of yen |
| Annual Dividend Forecast | ¥53.5 → ¥53.5（0.0%） |
| Segment revenue | Data-Informed Business ¥2,733.49 thousand, Other Businesses (including the nursing care business) ¥31.97 thousand |
| Segment profit | Data-Informed Business ¥26.59 thousand, Other Businesses (including the nursing care business) ¥-1.29 thousand |
| Depreciation and amortization | ¥20,273 thousand |
| Impairment loss | None recorded for the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥4,692 thousand / Extraordinary loss No recognition |
| 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 No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社メイズ / 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 | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 5,596,775 Shares |
| Treasury Shares at Period-End | 177 Shares |
| Factors Behind Changes in Business Performance | The launch of multiple generative AI-related services, the launch of DIGITAL BOOST and M&A BOOST, the introduction of campaigns for Mygru, the strengthened rollout of LINE mini apps, and the conversion of 株式会社メイズ into a consolidated subsidiary, 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 launched multiple new generative AI-related services, began offering DIGITAL BOOST and M&A BOOST, introduced campaigns for Mygru, strengthened the rollout of LINE mini apps, and made 株式会社メイズ a consolidated subsidiary, among other initiatives.