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.
Revenue increased due to strong demand from existing customers, increased demand from new customers, and progress in hiring consultants. Selling, general and administrative expenses increased due to higher personnel expenses, recruitment expenses, and advertising expenses, but all profit measures increased as a result of higher revenue and rigorous management of pricing, utilization and quality.
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 | ¥16,600 million (YoY +25.7%) |
| Operating profit | ¥3,046 million (YoY +16.1%) |
| Ordinary income | ¥3,063 million (YoY +16.1%) |
| Profit attributable to owners of the parent | ¥2,027 million (YoY +23.9%) |
| Net income per share | ¥36.20 |
| Operating Margin | 18.4% |
| Equity ratio | End of the current fiscal period 74.7 % / End of previous period 72.2 % |
| Total assets | ¥15,719 million |
| Net assets | ¥12,566 million |
| Cash flows from operating activities | ¥1,994 million |
| Cash flows from investing activities | ¥-531 million |
| Cash flows from financing activities | ¥-140 million |
| Cash and cash equivalents at end of period | ¥8,460 million |
| Full-year earnings forecast | Net Sales ¥20,200 million (YoY +21.7%) / Operating profit ¥3,700 million (YoY +21.4%) / Ordinary income ¥3,700 million (YoY +20.8%) / Net income ¥2,300 million (YoY +13.4%) |
| Annual Dividend Forecast | ¥7.3 per share → ¥8.2 per share（+12.3%） |
| Payout ratio | 20.2% |
| Shareholder Return Policy | Performance-linked dividend policy with a payout ratio of 20% to 30% |
| Segment revenue | Consulting business ¥16,600 million (YoY +25.7%) |
| Depreciation and amortization | ¥146 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥0 million / Extraordinary loss Not disclosed |
| 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 |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 63,853,000 shares |
| Treasury Shares at Period-End | 7,276,620 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to strong demand from existing customers, increased demand from new customers, and progress in hiring consultants. Selling, general and administrative expenses increased due to higher personnel expenses, recruitment expenses, and advertising expenses, but all profit measures increased as a result of higher revenue and rigorous management of pricing, utilization and quality. |
Items this document does not state (5)
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 main drivers of the increase in revenue were continued strong demand from existing customers, increased demand from new customers, and generally steady consultant hiring. On the profit front, selling, general and administrative expenses increased, while higher revenue and rigorous management of pricing, utilization and quality contributed to the improvement.