Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-35.9
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales905¥ millionYear on year -17.5%Progress 32.8%
Operating profit199¥ millionYear on year -35.9%Progress 66.3%
Ordinary income190¥ millionYear on year -34.9%Progress 63.1%
Net income attributable to owners of the parent128¥ millionYear on year -36.4%Progress 63.1%
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¥43.14
Financial position at period-end
Total assets3,362¥ million
of which net assets 2,559 ¥ millionEquity ratio 76.1%vs. prior year-end -3.4pt
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.
Segment revenueInformation services related to market and technology trends ¥897,812 thousand (YoY -17.3%), Other Businesses ¥7,576 thousand (YoY -35.7%)
Segment profitInformation services related to market and technology trends ¥203,247 thousand, Other Businesses ¥-3,764 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,759 million (YoY +7.5%)
Operating profit¥300 million (YoY -5.5%)
Ordinary income¥301 million (YoY -12.1%)
Net income¥203 million (YoY -12.2%)
Annual Dividend Forecast¥60 → ¥52
Factors Behind Changes in Business Performance
Weak order volumes for market research reports, poor performance at the South Korea branch, and a decline in attendance at international conferences and exhibitions. Average unit prices and project unit prices rose for annual information services and commissioned research, but this was insufficient to offset the overall decline in 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 consolidation0 companies added, 0 companies removed (company names not disclosed)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss None recognized (total extraordinary loss for the current period is shown as "-")
Depreciation and amortization¥1,125 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no attendees specified)
Issued Shares at Period-End2,969,000 Shares
Treasury Shares at Period-End681 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥905 million (YoY -17.5%) |
| Operating profit | ¥199 million (YoY -35.9%) |
| Ordinary income | ¥190 million (YoY -34.9%) |
| Profit attributable to owners of the parent | ¥128 million (YoY -36.4%) |
| Net income per share | ¥43.14 |
| Equity ratio | End of the current fiscal period 76.1 / End of previous period 79.5 |
| Total assets | ¥3,362 million |
| Net assets | ¥2,559 million |
| Full-year earnings forecast | Net Sales ¥2,759 million (YoY +7.5%) / Operating profit ¥300 million (YoY -5.5%) / Ordinary income ¥301 million (YoY -12.1%) / Net income ¥203 million (YoY -12.2%) |
| Annual Dividend Forecast | ¥60 → ¥52 |
| Segment revenue | Information services related to market and technology trends ¥897,812 thousand (YoY -17.3%), Other Businesses ¥7,576 thousand (YoY -35.7%) |
| Segment profit | Information services related to market and technology trends ¥203,247 thousand, Other Businesses ¥-3,764 thousand |
| Depreciation and amortization | ¥1,125 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss None recognized (total extraordinary loss for the current period is shown as "-") |
| 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 | 0 companies added, 0 companies removed (company names not disclosed) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no attendees specified) |
| Issued Shares at Period-End | 2,969,000 Shares |
| Treasury Shares at Period-End | 681 Shares |
| Factors Behind Changes in Business Performance | Weak order volumes for market research reports, poor performance at the South Korea branch, and a decline in attendance at international conferences and exhibitions. Average unit prices and project unit prices rose for annual information services and commissioned research, but this was insufficient to offset the overall decline in revenue. |
Items this document does not state (12)
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 PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.Order volumes for market research reports remained weak, the South Korea branch also performed poorly, and attendance at international conferences and exhibitions declined from the same period of the previous year, among other factors.
How to read this page
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