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. 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.
Although the number of completed transactions decreased by 17 year on year, a focus on mid-cap transactions increased M&A revenue per transaction by ¥6.1 million. The company also advanced large-scale seminars, AI utilization, strengthened initiatives to win mandates and restrained costs.
None ("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 | ¥50,257 million (YoY +14.0%) |
| Operating profit | ¥18,761 million (YoY +12.2%) |
| Ordinary income | ¥19,154 million (YoY +13.2%) |
| Profit attributable to owners of the parent | ¥12,487 million (YoY +14.0%) |
| Net income per share | ¥39.36 |
| Operating Margin | 37.3% |
| Equity ratio | End of the current fiscal period 75.8 / End of previous period 76.4 |
| Total assets | ¥66,223 million |
| Net assets | ¥50,643 million |
| Cash flows from operating activities | ¥15,551 million |
| Cash flows from investing activities | ¥-4,314 million |
| Cash flows from financing activities | ¥-10,588 million |
| Cash and cash equivalents at end of period | ¥39,440 million |
| Full-year earnings forecast | Net Sales ¥52,800 million (YoY +5.1%) / Operating profit ¥19,300 million (YoY +2.9%) / Ordinary income ¥19,300 million (YoY +0.8%) / Profit attributable to owners of the parent ¥13,400 million (YoY +7.3%) |
| Annual Dividend Forecast | ¥29 per share → ¥29 per share（0.0%） |
| Payout ratio | 71.3 |
| Depreciation and amortization | ¥168 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥15 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | None ("There are 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 — companies (company name: —) / Excluded — companies (company name: —) |
| Material subsequent events | Effective 1 April 2026, the company carried out an incorporation-type company split to transfer the rights and obligations relating to its fund business to the newly established company 株式会社J-Capital. The newly established company is a wholly owned subsidiary of the company. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 336,934,800 |
| Treasury Shares at Period-End | 19,610,889 |
| Factors Behind Changes in Business Performance | Although the number of completed transactions decreased by 17 year on year, a focus on mid-cap transactions increased M&A revenue per transaction by ¥6.1 million. The company also advanced large-scale seminars, AI utilization, strengthened initiatives to win mandates and restrained costs. |
Items this document does not state (7)
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.Although the number of completed transactions decreased year on year, a focus on mid-cap transactions increased M&A revenue per transaction from ¥39.6 million to ¥45.7 million. The company also promoted initiatives to win mandates for mid-cap transactions, held large-scale seminars, used AI and restrained costs that could be reduced.