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Results3798ULS Group,Inc.Information and Communications, Services and Others

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

For the interim period of the fiscal year ending March 2027, revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent all exceeded the year-earlier period, against a backdrop of strong demand from existing customers, an increase in new customers and expanded hiring of consultants. The full-year earnings forecast and dividend forecast are unchanged.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
11.7
% (year-on-year increase in net sales)
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales8,819¥ millionYear on year +11.7%Progress 43.7%
Operating profit1,705¥ millionYear on year +11.2%Progress 46.1%
Ordinary income1,704¥ millionYear on year +10.2%Progress 46.1%
Net income attributable to owners of the parent1,045¥ millionYear on year +8.3%Progress 45.4%

The 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.

Net income per share¥18.47
Financial position at period-end
Total assets16,075¥ million
of which net assets 13,367 ¥ millionEquity ratio 77.6%vs. prior year-end +2.9pt

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.

Outlook and shareholder returns
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 → ¥8.2(+12.3%)
Factors Behind Changes in Business Performance

Continued strong demand from existing customers, increased demand from new customers and progress in recruiting consultants. On the profit side, the company maintained rigorous management of unit prices, utilization and quality control, in addition to benefiting from higher revenue.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsOn 1 October 2026, ULSコンサルティング株式会社, ULSパブリス株式会社 and 株式会社アークウェイ became wholly owned subsidiaries through a simplified share exchange. The company name changed from ピースミール・テクノロジー株式会社 to ULSパブリス株式会社.
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End64,182,000
Treasury Shares at Period-End7,276,620
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥8,819 million (YoY +11.7%)
Operating profit¥1,705 million (YoY +11.2%)
Ordinary income¥1,704 million (YoY +10.2%)
Profit attributable to owners of the parent¥1,045 million (YoY +8.3%)
Net income per share¥18.47
Equity ratioEnd of the current fiscal period 77.6 / End of previous period 74.7
Total assets¥16,075 million
Net assets¥13,367 million
Full-year earnings forecastNet 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 → ¥8.2(+12.3%)
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsOn 1 October 2026, ULSコンサルティング株式会社, ULSパブリス株式会社 and 株式会社アークウェイ became wholly owned subsidiaries through a simplified share exchange. The company name changed from ピースミール・テクノロジー株式会社 to ULSパブリス株式会社.
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End64,182,000
Treasury Shares at Period-End7,276,620
Factors Behind Changes in Business PerformanceContinued strong demand from existing customers, increased demand from new customers and progress in recruiting consultants. On the profit side, the company maintained rigorous management of unit prices, utilization and quality control, in addition to benefiting from higher revenue.
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)

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 factors behind the increase in revenue were the continued strong demand from existing customers, primarily in finance, information and communications, local government, services and manufacturing, steady growth in demand from new customers, and generally smooth progress in recruiting consultants. On the profit side, although selling, general and administrative expenses increased, the increase in revenue, together with thorough management of unit prices, utilization and quality control, contributed to earnings.

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Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated) | ULS Group,Inc. (3798) timely disclosure | Komori