Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedIFRSThe 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 priority consulting and cloud businesses grew as expected, revenue and profit at every stage increased year on year. Contributions came from the Motivation Cloud platform, video distribution services operated by the IR support companies made subsidiaries, enrollment and average customer spending in the cram school business, the number of ALT placements, and the number of job postings on OpenWork Recruiting, among other factors.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥10,688 million (YoY +14.1%) |
| Operating profit | ¥1,489 million (YoY +21.9%) |
| Ordinary income | ¥1,512 million (YoY +20.1%) |
| Profit attributable to owners of the parent | ¥867 million (YoY +16.2%) |
| Net income per share | ¥7.87 |
| Equity ratio | End of the current fiscal period 31.2 / End of previous period 33.1 |
| Total assets | ¥40,061 million |
| Net assets | ¥15,920 million |
| Cash flows from operating activities | ¥274 million |
| Cash flows from investing activities | ¥-332 million |
| Cash flows from financing activities | ¥-815 million |
| Cash and cash equivalents at end of period | ¥7,503 million |
| Full-year earnings forecast | Net Sales ¥46,700 million (YoY +12.5%) / Operating profit ¥6,310 million (YoY +50.1%) / Ordinary income Not disclosed / Net income ¥3,930 million (YoY +94.5%) / Profit for the period attributable to owners of the parent ¥3,470 million (YoY +114.0%) |
| Annual Dividend Forecast | ¥16 → ¥16.4（+2.5%） |
| Segment revenue | Organizational Development Division ¥4,287 million (YoY +18.7%), Personal Development Division ¥1,347 million (YoY -6.8%), Matching Division ¥5,210 million (YoY +14.4%) |
| Segment profit | Organizational Development Division ¥2,954 million (YoY +20.2%), Personal Development Division ¥589 million (YoY -7.0%), Matching Division ¥2,589 million (YoY +18.0%) |
| Depreciation and amortization | ¥492 million |
| Impairment loss | ¥0 million |
| 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 Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 110,937,011 |
| Treasury Shares at Period-End | 2,912,909 |
| Factors Behind Changes in Business Performance | As the priority consulting and cloud businesses grew as expected, revenue and profit at every stage increased year on year. Contributions came from the Motivation Cloud platform, video distribution services operated by the IR support companies made subsidiaries, enrollment and average customer spending in the cram school business, the number of ALT placements, and the number of job postings on OpenWork Recruiting, among other factors. |
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.The priority consulting and cloud businesses grew as expected, with the Motivation Cloud platform being the main growth driver. In the IR support business, video distribution services operated by the 2 companies made subsidiaries contributed to performance.