Results for this period
Interim period (second quarter)1 April 2026–30 September 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 Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the property management business, sublease revenue grew as the company accumulated master lease contracts, while the M&A brokerage business performed well, supported by the closing of large deals and the trade-name succession service. In the media platform business, however, the job advertising service reported lower revenue and profit, reflecting market conditions and changing demand for products, from ad-placement models to performance-based and usage-based models.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 3,895 Millions of yen (YoY +110.3%) |
| Operating profit | 323 Millions of yen (YoY -10.8%) |
| Ordinary income | 302 Millions of yen (YoY -5.3%) |
| Profit attributable to owners of the parent | 154 Millions of yen (YoY -26.5%) |
| Net income per share | ¥5.49 |
| Equity ratio | End of the current fiscal period 38.2 / End of previous period 38.9 |
| Total assets | 11,806 Millions of yen |
| Net assets | 4,523 Millions of yen |
| Cash flows from operating activities | 478,100 Thousands of yen |
| Cash flows from investing activities | 38,721 Thousands of yen |
| Cash flows from financing activities | -706,081 Thousands of yen |
| Cash and cash equivalents at end of period | 3,516,423 Thousands of yen |
| Full-year earnings forecast | Net Sales 7,500 Millions of yen (YoY +35.3%) / Operating profit 332 Millions of yen (YoY -48.7%) / Ordinary income 294 Millions of yen (YoY -50.3%) / Net income 141 Millions of yen (YoY -49.8%) |
| Annual Dividend Forecast | 15 Yen → 15 Yen（0.0%） |
| Segment revenue | Media Platform Business 1,678,241 Thousands of yen (YoY -3.7%), M&A advisory business 188,733 Thousands of yen (YoY +71.6%), Property Management Business 2,029,464 Thousands of yen |
| Segment profit | Media Platform Business 152,929 Thousands of yen (YoY -57.8%), M&A advisory business 81,691 Thousands of yen, Property Management Business 81,829 Thousands of yen |
| Depreciation and amortization | 6,705 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on receipt of donated assets for short-term trading 34,412 Thousands of yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 29,123,000 |
| Treasury Shares at Period-End | 1,032,189 |
| Factors Behind Changes in Business Performance | In the property management business, sublease revenue grew as the company accumulated master lease contracts, while the M&A brokerage business performed well, supported by the closing of large deals and the trade-name succession service. In the media platform business, however, the job advertising service reported lower revenue and profit, reflecting market conditions and changing demand for products, from ad-placement models to performance-based and usage-based models. |
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.In the property management business, sublease revenue grew as the company accumulated master lease contracts, while the M&A brokerage business posted higher revenue due to the closing of large deals. In the media platform business, however, the job advertising service reported lower revenue and profit, reflecting market conditions and changing demand for products, from ad-placement models to performance-based and usage-based models.