Results for this period
Interim period (second quarter)1 March 2026 to 31 August 2026Non-consolidated (standalone)Japanese 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased mainly because orders in the Consulting business remained steady, while segment profit increased due to higher revenue in that business and an increase in high-value-added projects. The DX and Regional Co-creation business reported higher revenue and profit on increased orders, whereas losses in the Innovation business widened due to lower revenue. The ¥19 million gain on the sale of shares in an affiliated company also boosted interim net income.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥1,892 million (YoY +30.2%) |
| Operating profit | ¥76 million |
| Ordinary income | ¥76 million |
| Profit attributable to owners of the parent | ¥92 million |
| Net income per share | ¥7.26 |
| Equity ratio | End of the current fiscal period 64.1 / End of previous period 61.7 |
| Total assets | ¥3,079 million |
| Net assets | ¥1,972 million |
| Cash flows from operating activities | ¥118,155 thousand |
| Cash flows from investing activities | ¥558,976 thousand |
| Cash flows from financing activities | ¥-84,554 thousand |
| Cash and cash equivalents at end of period | ¥2,389,904 thousand |
| Full-year earnings forecast | Net Sales ¥3,850 million (YoY +22.7%) / Operating profit ¥125 million (YoY +27.0%) / Ordinary income ¥122 million (YoY +31.8%) / Net income ¥137 million (YoY +79.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥3,850 million / Operating profit Not disclosed → ¥125 million / Ordinary income Not disclosed → ¥122 million / Net income Not disclosed → ¥137 million |
| Annual Dividend Forecast | ¥0 → ¥6 |
| Shareholder Return Policy | A payout ratio of 30% is the basic policy |
| Segment revenue | Consulting business ¥1,802 million (YoY +29.9%) / Innovation ¥11 million (YoY -52.1%) / DX and Regional Co-creation ¥78 million (YoY +90.6%) |
| Segment profit | Consulting business ¥367 million (YoY +52.7%) / Innovation ¥-111 million / DX and Regional Co-creation ¥13 million |
| Depreciation and amortization | ¥377 thousand |
| Impairment loss | ¥216 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥19,152 thousand / Extraordinary loss Impairment Losses ¥216 thousand |
| 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 |
| Material subsequent events | At a meeting of the Board of Directors held on 9 October 2026, the company approved a medium-term management plan and decided to concentrate management resources on the Consulting and DX and Regional Co-creation businesses while scaling back the Innovation business. The impact of this matter on results for the current fiscal year is currently under review. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 12,809,395 |
| Treasury Shares at Period-End | 3,219 |
| Factors Behind Changes in Business Performance | Revenue increased mainly because orders in the Consulting business remained steady, while segment profit increased due to higher revenue in that business and an increase in high-value-added projects. The DX and Regional Co-creation business reported higher revenue and profit on increased orders, whereas losses in the Innovation business widened due to lower revenue. The ¥19 million gain on the sale of shares in an affiliated company also boosted interim net income. |
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 reasons were steady orders in the Consulting business, an increase in gross profit resulting from higher revenue in that business, and the recognition of a ¥19 million gain on the sale of shares in an affiliated company. The revision to the full-year forecast reflects steady performance in the Consulting and DX and Regional Co-creation businesses, as well as a review of the plan based on the policy of concentrating on both businesses in the second half and scaling back the Innovation business.