Results for this period
Third quarter1 November 2025 to 31 July 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.
In the Solutions business, a decline in the number of customers contributed to lower revenue. In the Analytics business, the decline in the first quarter and the absence in the current period of one-off event-related revenue recorded in the same period of the previous year also contributed to lower revenue. On the profit front, the slowdown in the acquisition of new projects in the Analytics business, as well as advertising and promotion expenses and investments in personnel in the M&A brokerage business, affected results.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥1,264 million (YoY -8.5%) |
| Operating profit | ¥33 million |
| Ordinary income | ¥36 million |
| Profit attributable to owners of the parent | ¥25 million |
| Net income per share | ¥8.82 |
| Equity ratio | End of the current fiscal period 77.5% / End of previous period 76.5% |
| Total assets | ¥1,401 million |
| Net assets | ¥1,086 million |
| Full-year earnings forecast | Net Sales ¥1,681 million (YoY -7.8%) / Operating profit ¥7 million / Ordinary income ¥7 million / Net income ¥4 million |
| Annual Dividend Forecast | Previous-period results ¥0 / Current fiscal year forecast ¥0 / Change ¥0 / Change rate Not disclosed |
| Segment revenue | Solutions Business ¥510,950 thousand (YoY -14.8%), Analytics business ¥739,732 thousand (YoY -7.7%), M&A advisory business ¥28,659 thousand |
| Segment profit | Solutions Business ¥72,101 thousand (YoY -41.7%), Analytics business ¥-15,176 thousand, M&A advisory business ¥-23,344 thousand |
| Depreciation and amortization | ¥43,732 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 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 | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 3,525,250 |
| Treasury Shares at Period-End | 569,439 |
| Factors Behind Changes in Business Performance | In the Solutions business, a decline in the number of customers contributed to lower revenue. In the Analytics business, the decline in the first quarter and the absence in the current period of one-off event-related revenue recorded in the same period of the previous year also contributed to lower revenue. On the profit front, the slowdown in the acquisition of new projects in the Analytics business, as well as advertising and promotion expenses and investments in personnel in the M&A brokerage business, affected results. |
Items this document does not state (11)
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 Analytics business, the acquisition of new projects slowed, while in the Solutions business, a decline in the number of customers contributed to lower revenue. In the M&A brokerage business, advertising and promotion expenses and investments in personnel were incurred, while the company proceeded with optimizing its business structure and reviewing its cost structure.