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.
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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to the full-scale launch of new properties secured in the previous consolidated fiscal year and strong sales from temporary work. Despite higher personnel expenses resulting from ongoing base-pay increases, profit increased as a result of securing profits at the new properties and improving profit margins at group companies.
No applicable matters (There are no applicable matters.)
| 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 | ¥30,944,787 thousand (YoY +10.4%) |
| Operating profit | ¥1,516,321 thousand (YoY +33.5%) |
| Ordinary income | ¥1,602,117 thousand (YoY +31.2%) |
| Profit attributable to owners of the parent | ¥1,183,236 thousand (YoY +37.5%) |
| Net income per share | ¥129.06 |
| Equity ratio | End of the current fiscal period 57.8 / End of previous period Not disclosed |
| Total assets | ¥17,241,499 thousand |
| Net assets | ¥9,966,138 thousand |
| Cash flows from operating activities | ¥1,176,636 thousand |
| Cash flows from investing activities | ¥-2,014,777 thousand |
| Cash flows from financing activities | ¥219,695 thousand |
| Cash and cash equivalents at end of period | ¥3,580,683 thousand |
| Full-year earnings forecast | Net Sales 320 Hundreds of millions of yen (YoY +3.4%) / Operating profit 13 Hundreds of millions of yen (YoY -14.3%) / Ordinary income 15 Hundreds of millions of yen (YoY -6.4%) / Profit attributable to owners of the parent 10 Hundreds of millions of yen (YoY -15.5%) |
| Depreciation and amortization | ¥191,145 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥395 thousand, Gain on sale of investment securities ¥31,829 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 株式会社アイワサービス, 株式会社武蔵野通信 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | Revenue increased due to the full-scale launch of new properties secured in the previous consolidated fiscal year and strong sales from temporary work. Despite higher personnel expenses resulting from ongoing base-pay increases, profit increased as a result of securing profits at the new properties and improving profit margins at group companies. |
Items this document does not state (14)
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.For the fiscal year under review, the full-scale launch of new properties secured in the previous consolidated fiscal year and strong sales from temporary work progressed favorably. Despite higher personnel expenses resulting from ongoing base-pay increases, profits were secured at the new properties and profit margins improved at group companies. For the next fiscal year, human capital investment costs are expected to be incurred ahead of the resulting benefits.