Results for this period
First quarter1 April 2026 to 30 June 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.
The main factor behind the increase in revenue was higher revenue from the Tabelog and HR businesses. The main factor affecting operating profit was the temporary increase in fees paid to financial advisers, attorneys and other professionals in connection with the response to the TOB, despite increased profit in each segment.
No applicable matters. The filing states, "There are no applicable matters."
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥25,700 million (YoY +17.0%) |
| Operating profit | ¥6,884 million (YoY -5.6%) |
| Ordinary income | ¥6,919 million (YoY -4.7%) |
| Profit attributable to owners of the parent | ¥4,689 million (YoY -6.3%) |
| Net income per share | ¥23.70 |
| Equity ratio | End of the current fiscal period 64.7 / End of previous period 70.3 |
| Total assets | ¥100,205 million |
| Net assets | ¥65,009 million |
| Cash flows from operating activities | ¥3,564 million |
| Cash flows from investing activities | ¥-1,182 million |
| Cash flows from financing activities | ¥-849 million |
| Cash and cash equivalents at end of period | ¥48,007 million |
| Full-year earnings forecast | Net Sales ¥114,500 million (YoY +21.6%) / Operating profit ¥30,800 million (YoY +13.1%) / Ordinary income ¥30,700 million (YoY +12.3%) / Net income ¥20,700 million (YoY +10.1%) |
| Annual Dividend Forecast | ¥50 → ¥0(-100.0%) |
| Segment revenue | Kakaku.com business ¥5,518 million (YoY -5.4%), Tabelog business ¥10,918 million (YoY +17.9%), HR Business ¥6,741 million (YoY +44.5%), Incubation Business ¥2,525 million (YoY +14.7%) |
| Segment profit | Kakaku.com business ¥2,847 million (YoY -9.1%), Tabelog business ¥6,276 million (YoY +20.1%), HR Business ¥228 million (YoY -36.0%), Incubation Business ¥565 million (YoY +44.6%) |
| Depreciation and amortization | ¥1,237 million |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社エンゲージ / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 198,218,300 |
| Treasury Shares at Period-End | 378,833 |
| Factors Behind Changes in Business Performance | The main factor behind the increase in revenue was higher revenue from the Tabelog and HR businesses. The main factor affecting operating profit was the temporary increase in fees paid to financial advisers, attorneys and other professionals in connection with the response to the TOB, despite increased profit in each segment. |
Items this document does not state (8)
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 increase in revenue was mainly attributable to higher revenue from the Tabelog and HR businesses. Although profit increased in each segment, operating profit declined due to an increase in temporary expenses, including fees paid to financial advisers, attorneys and other professionals in connection with the response to the TOB.