Results for this period
Full year1 June 2025 to 31 May 2026Non-consolidated (standalone)Japanese 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.
As the supply of businesses for sale increased, among other factors, buyers became more selective, resulting in longer consideration periods and more transactions failing to close, which lowered the closing rate. The number of transactions closed was 49, up from 43 in the previous fiscal year, but revenue per transaction declined to ¥31.797 million from ¥44.004 million in the previous fiscal year.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥1,558 million (YoY -17.7%) |
| Operating profit | ¥119 million (YoY -75.9%) |
| Ordinary income | ¥127 million (YoY -73.8%) |
| Profit attributable to owners of the parent | ¥85 million (YoY -72.4%) |
| Net income per share | ¥39.85 |
| Operating Margin | 7.7 |
| Equity ratio | End of the current fiscal period 85.8 / End of previous period 89.5 |
| Total assets | ¥2,238 million |
| Net assets | ¥1,920 million |
| Cash flows from operating activities | ¥176 million |
| Cash flows from investing activities | ¥-1,200 million |
| Cash flows from financing activities | ¥-66 million |
| Cash and cash equivalents at end of period | ¥822 million |
| Full-year earnings forecast | Net Sales ¥2,093 million (YoY +34.4%) / Operating profit ¥306 million (YoY +155.5%) / Ordinary income ¥318 million (YoY +149.5%) / Net income ¥218 million (YoY +154.0%) |
| Annual Dividend Forecast | ¥20.00 → ¥50.00（+150.0%） |
| Payout ratio | 50.1 |
| Segment revenue | not disclosed (omitted because the company has a single segment) |
| Segment profit | not disclosed (omitted because the company has a single segment) |
| Depreciation and amortization | ¥7,047 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recorded for the period (total extraordinary losses: —) |
| 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 2,184,200 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | As the supply of businesses for sale increased, among other factors, buyers became more selective, resulting in longer consideration periods and more transactions failing to close, which lowered the closing rate. The number of transactions closed was 49, up from 43 in the previous fiscal year, but revenue per transaction declined to ¥31.797 million from ¥44.004 million in the previous fiscal year. |
Items this document does not state (6)
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 supply of businesses for sale increased, among other factors, buyers became more selective, resulting in longer consideration periods and more transactions failing to close, which lowered the closing rate. Although the number of transactions closed increased, revenue per transaction declined to ¥31.797 million from ¥44.004 million in the previous fiscal year. Going forward, the company will work to increase staffing for its buyer information research team, provide departmental guidance and sales support, establish an inside sales department, and strengthen collaboration with other companies in the same industry.