Results for this period
Full year1 November 2025 to 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.
The fiscal year ending March 2026 covered a five-month transitional period following the change in the fiscal year-end. Expansion of the service offerings and customer base through M&A, enhancement of services in the social media marketing support field, and development of new businesses, including inbound tourism-related services.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 March 2026 |
| Net Sales | ¥1,302 million |
| Operating profit | ¥57 million |
| Ordinary income | ¥59 million |
| Profit attributable to owners of the parent | ¥29 million |
| Net income per share | ¥18.55 |
| Operating Margin | 4.4% |
| Equity ratio | End of the current fiscal period 30.8 / End of previous period 21.9 |
| Total assets | ¥3,048 million |
| Net assets | ¥986 million |
| Cash flows from operating activities | ¥1 million |
| Cash flows from investing activities | ¥-818 million |
| Cash flows from financing activities | ¥945 million |
| Cash and cash equivalents at end of period | ¥1,003 million |
| Full-year earnings forecast | Net Sales ¥3,537 million / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Adjusted EBITDA ¥400 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥6,977 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,171 thousand |
| 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 2 / Company name 株式会社エルマーケ, 株式会社ライスカレーLS / 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 | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 1,806,775 Shares |
| Treasury Shares at Period-End | 204,600 Shares |
| Factors Behind Changes in Business Performance | The fiscal year ending March 2026 covered a five-month transitional period following the change in the fiscal year-end. Expansion of the service offerings and customer base through M&A, enhancement of services in the social media marketing support field, and development of new businesses, including inbound tourism-related services. |
Items this document does not state (8)
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.As the fiscal year ending March 2026 covered a five-month transitional period following the change in the fiscal year-end, year-on-year percentage changes have not been provided. In terms of operating performance, the company completed 2 M&A transactions, El Marke Co., Ltd. and RiceCurry LS Co., Ltd., to expand its service offerings and increase its share of the social media management support business.