Results for this period
Interim period (second quarter)1 October 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company focused on recruiting and training marketing consultants in line with its medium-term management plan and expanding its customer acquisition and service order-taking capabilities. To strengthen its services, the company resolved to make 株式会社エッセンスマーケティング and 株式会社PA Communication subsidiaries.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥1,385 million (YoY +6.7%) |
| Operating profit | ¥120 million (YoY +12.7%) |
| Ordinary income | ¥121 million (YoY +15.2%) |
| Profit attributable to owners of the parent | ¥117 million (YoY -35.9%) |
| Net income per share | ¥47.79 |
| Equity ratio | End of the current fiscal period 46.3 / End of previous period 43.9 |
| Total assets | ¥1,990 million |
| Net assets | ¥922 million |
| Cash flows from operating activities | ¥55,569 thousand |
| Cash flows from investing activities | ¥-15,527 thousand |
| Cash flows from financing activities | ¥6,006 thousand |
| Cash and cash equivalents at end of period | ¥1,065,013 thousand |
| Full-year earnings forecast | Net Sales ¥2,800 million (YoY +21.4%) / Operating profit ¥100 million (YoY +821.7%) / Ordinary income ¥120 million / Net income ¥100 million (YoY +275.5%) |
| Revision to Earnings Forecast | Net Sales ¥2,800 million → ¥2,800 million（0.0%） / Operating profit ¥100 million → ¥100 million（0.0%） / Ordinary income ¥120 million → ¥120 million（0.0%） / Net income ¥100 million → ¥100 million（0.0%） |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥8,045 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 |
| Changes in the scope of consolidation | Current interim period New 0 / Excluded 0 / Company name Not disclosed / Subsequent Events New 2 / Excluded 0 / Company name 株式会社エッセンスマーケティング, PA Communication Inc. |
| Material subsequent events | The company acquired 60% of the issued shares of 株式会社エッセンスマーケティング on 1 April 2026 and made it a subsidiary, and acquired 90.16% of the shares of 株式会社PA Communication on 28 April 2026 and made it a subsidiary. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 2,539,600 |
| Treasury Shares at Period-End | 77,254 |
| Factors Behind Changes in Business Performance | The company focused on recruiting and training marketing consultants in line with its medium-term management plan and expanding its customer acquisition and service order-taking capabilities. To strengthen its services, the company resolved to make 株式会社エッセンスマーケティング and 株式会社PA Communication subsidiaries. |
Items this document does not state (9)
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 addition to the recovery in the domestic economy, supported by improvements in the employment and income environment and solid corporate earnings, the company focused on recruiting and training marketing consultants in line with its medium-term management plan and expanding its customer acquisition and service order-taking capabilities. To strengthen its services, the company resolved to make 株式会社エッセンスマーケティング and 株式会社PA Communication subsidiaries.