Results for this period
First quarter1 June 2026 to 31 August 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.
Demand for small and mid-sized M&A remains strong, but the increase in the supply of sell-side deals and other factors have strengthened buyers’ selectivity, resulting in a lower closing rate. The Company is working to strengthen the collection of buyer information, identify strong buyers, introduce a divisional performance evaluation system, and increase the number of engagements accepted through inside sales, and the number of deals closed increased from 6 in the year-earlier quarter to 11.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥439 million (YoY +160.8%) |
| Operating profit | ¥75 million |
| Ordinary income | ¥79 million |
| Profit attributable to owners of the parent | ¥55 million |
| Net income per share | ¥25.31 |
| Equity ratio | End of the current fiscal period 91.1 / End of previous period 85.8 |
| Total assets | ¥2,122 million |
| Net assets | ¥1,933 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 → ¥50（+150.0%） |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 2,186,000 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Demand for small and mid-sized M&A remains strong, but the increase in the supply of sell-side deals and other factors have strengthened buyers’ selectivity, resulting in a lower closing rate. The Company is working to strengthen the collection of buyer information, identify strong buyers, introduce a divisional performance evaluation system, and increase the number of engagements accepted through inside sales, and the number of deals closed increased from 6 in the year-earlier quarter to 11. |
Items this document does not state (17)
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.Demand for small and mid-sized M&A remains strong, but the increase in the supply of sell-side deals and other factors have strengthened buyers’ selectivity, resulting in a lower closing rate. The Company is working to strengthen the collection of buyer information, identify strong buyers, introduce a divisional performance evaluation system, and increase the number of engagements accepted through inside sales. The number of deals closed increased from 6 in the year-earlier quarter to 11.