Results for this period
Interim period (second quarter)1 November 2025 to 30 April 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.
Revenue declined in the Solutions business due to a decrease in the number of customers and in the Analytics business because event-related non-recurring revenue generated in the same period of the previous year was not generated in the current period, among other factors. In the M&A Brokerage business, the Company shifted to an operating structure focused on profitability by temporarily suspending new hiring, scrutinizing advertising expenses and systems development investments, and optimizing its staffing structure, among other measures.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 30 April 2026 |
| Net Sales | 852 Millions of yen (YoY -10.4%) |
| Operating profit | 54 Millions of yen |
| Ordinary income | 57 Millions of yen |
| Profit attributable to owners of the parent | 42 Millions of yen |
| Net income per share | ¥14.44 (same period of the previous year: ¥(17.63)) |
| Equity ratio | End of the current fiscal period 76.3 / End of previous period 76.5 |
| Total assets | 1,445 Millions of yen |
| Net assets | 1,103 Millions of yen |
| Cash flows from operating activities | ¥96,895 thousand |
| Cash flows from investing activities | ¥-35,235 thousand |
| Cash flows from financing activities | ¥4,804 thousand |
| Cash and cash equivalents at end of period | ¥914,262 thousand |
| Full-year earnings forecast | Net Sales 1,681 Millions of yen (YoY -7.8%) / Operating profit 7 Millions of yen / Ordinary income 7 Millions of yen / Net income 4 Millions of yen |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Solutions Business ¥351,597 thousand (YoY -13.2%), Analytics business ¥482,621 thousand (YoY -13.8%), M&A advisory business ¥28,659 thousand |
| Segment profit | Solutions Business ¥71,183 thousand (YoY -16.8%), Analytics business ¥-4,342 thousand, M&A advisory business ¥-11,953 thousand |
| Depreciation and amortization | ¥28,421 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥6 thousand / Extraordinary loss Loss on sale of fixed assets ¥67 thousand, Loss on Disposal of Fixed Assets ¥0 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 | New — companies (company name: —) / Excluded — companies (company name: —) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,525,250 |
| Treasury Shares at Period-End | 569,439 |
| Factors Behind Changes in Business Performance | Revenue declined in the Solutions business due to a decrease in the number of customers and in the Analytics business because event-related non-recurring revenue generated in the same period of the previous year was not generated in the current period, among other factors. In the M&A Brokerage business, the Company shifted to an operating structure focused on profitability by temporarily suspending new hiring, scrutinizing advertising expenses and systems development investments, and optimizing its staffing structure, among other measures. |
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.Revenue declined in the Solutions business due to a decrease in the number of customers and in the Analytics business because event-related non-recurring revenue generated in the same period of the previous year was not generated in the current period, among other factors. In the M&A Brokerage business, the Company temporarily suspended new hiring, scrutinized advertising expenses and systems development investments, and optimized its staffing structure, among other measures.