Results for this period
First quarter1 April 2026 to 30 June 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.
Allocation of management resources to increasing the number of new engagements and improving the quality of engagements, an increase in contracts for large-scale projects and higher M&A revenue per engagement, higher selling, general and administrative expenses due to increased IT-related costs, and recognition of extraordinary income including gains on the sale of investments in the fund business.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥9,104 million (YoY +0.9%) |
| Operating profit | ¥2,349 million (YoY -6.4%) |
| Ordinary income | ¥2,252 million (YoY -11.1%) |
| Profit attributable to owners of the parent | ¥2,027 million (YoY +33.8%) |
| Net income per share | ¥6.39 |
| Equity ratio | End of the current fiscal period 87.3 / End of previous period 75.8 |
| Total assets | ¥54,442 million |
| Net assets | ¥47,732 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 → ¥29（0.0%） |
| Segment revenue | Segment M&A consulting business / Current fiscal year ¥9,059 million / Prior-year period ¥8,992 million / yoy_pct Not disclosed, Segment Fund Business / Current fiscal year ¥44 million / Prior-year period ¥26 million / yoy_pct Not disclosed |
| Segment profit | Segment M&A consulting business / Current fiscal year ¥2,540 million / Prior-year period ¥2,727 million / yoy_pct Not disclosed, Segment Fund Business / Current fiscal year ¥651 million / Prior-year period ¥-49 million / yoy_pct Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥848 million, Other ¥54 million / Extraordinary loss Loss on sale of fixed assets ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社J-Capital / Excluded Number of companies 1 / Company name 株式会社AtoG1 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors |
| Issued Shares at Period-End | 336,934,800 Shares |
| Treasury Shares at Period-End | 19,610,890 Shares |
| Factors Behind Changes in Business Performance | Allocation of management resources to increasing the number of new engagements and improving the quality of engagements, an increase in contracts for large-scale projects and higher M&A revenue per engagement, higher selling, general and administrative expenses due to increased IT-related costs, and recognition of extraordinary income including gains on the sale of investments in the fund business. |
Items this document does not state (13)
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.The Company focused its allocation of management resources on increasing the number of new engagements and improving the quality of engagements, resulting in more contracts for large-scale projects and higher M&A revenue per engagement. Meanwhile, selling, general and administrative expenses increased, including due to higher IT-related costs associated with data-driven management, putting downward pressure on profit. Net income increased mainly because the Company recorded ¥787 million in gains on the sale of investments in the fund business as extraordinary income.