Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Matching posted higher profit, while revenue in Consulting & Solutions increased and operating results improved, due to a focus on high-value-added areas such as AI implementation support and AI implementation consulting, the launch of new AI-related services, productivity improvements in business operations through the use of AI, and the expansion of consulting engagements and support track records.
No applicable matters (none applicable)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥2,656 million (YoY +6.8%) |
| Operating profit | ¥55 million (YoY +50.7%) |
| Ordinary income | ¥62 million (YoY +48.8%) |
| Profit attributable to owners of the parent | ¥57 million (YoY +31.7%) |
| Net income per share | ¥3.58 |
| Equity ratio | End of the current fiscal period 42 / End of previous period 38 |
| Total assets | ¥3,273 million |
| Net assets | ¥1,399 million |
| Cash flows from operating activities | 31,506 Thousands of yen |
| Cash flows from investing activities | -14,413 Thousands of yen |
| Cash flows from financing activities | -145,089 Thousands of yen |
| Cash and cash equivalents at end of period | 2,034,448 Thousands of yen |
| Full-year earnings forecast | Net Sales ¥6,300 million (YoY +15.9%) / Operating profit ¥300 million (YoY +49.1%) / Ordinary income ¥270 million (YoY +30.4%) / Profit attributable to owners of the parent ¥250 million (YoY +174.6%) |
| Annual Dividend Forecast | 2 Yen → 3 Yen（+50.0%） |
| Depreciation and amortization | 51,045 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable matters (none applicable) |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 1 company / Company name MENTA株式会社 |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 16,245,228 shares |
| Treasury Shares at Period-End | 334,937 shares |
| Factors Behind Changes in Business Performance | Matching posted higher profit, while revenue in Consulting & Solutions increased and operating results improved, due to a focus on high-value-added areas such as AI implementation support and AI implementation consulting, the launch of new AI-related services, productivity improvements in business operations through the use of AI, and the expansion of consulting engagements and support track records. |
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.Matching posted higher profit as a result of focusing on high-value-added areas such as AI implementation support and AI implementation consulting, launching new AI-related services, and improving productivity in business operations through the use of AI. Revenue in Consulting & Solutions increased and operating results improved as the company leveraged its customer base and talent in its proposals and expanded its track record of support for major financial institutions and major consulting firms.