Results for this period
Full year1 March 2025–28 February 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Transaction volume from domestic business corporations grew approximately 7%, while the domestic consulting and financial businesses grew approximately 11%. Growth was supported by the development of a diverse range of products, systematic sales initiatives utilizing AI, and an increase in matching transactions driven by strong demand from consulting firms and other customers. Transaction volume in the business serving overseas customers declined approximately 9% due to U.S. trade policy and other factors, as well as geopolitical risks.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥9,974 million (YoY +2.0%) |
| Operating profit | ¥1,341 million (YoY +9.3%) |
| Ordinary income | ¥1,404 million (YoY +15.9%) |
| Profit attributable to owners of the parent | ¥891 million (YoY +86.9%) |
| Net income per share | ¥67.55 |
| Operating Margin | 13.4% |
| Equity ratio | End of the current fiscal period 21.5% / End of previous period 10.6% |
| Total assets | ¥8,091 million |
| Net assets | ¥1,813 million |
| Cash flows from operating activities | ¥1,292 million |
| Cash flows from investing activities | ¥-382 million |
| Cash flows from financing activities | ¥-519 million |
| Cash and cash equivalents at end of period | ¥5,003 million |
| Full-year earnings forecast | Net Sales ¥10,972 million (YoY +10.0%) / Operating profit ¥1,400 million (YoY +4.4%) / Ordinary income ¥1,405 million (YoY 0.0%) / Net income ¥750 million (YoY -15.9%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Regional sales | Japan Current fiscal year ¥5,936,072 thousand / Previous period ¥5,345,982 thousand / United States Current fiscal year ¥4,038,597 thousand / Previous period ¥4,434,967 thousand |
| Depreciation and amortization | ¥51,865 thousand |
| Impairment loss | ¥254,135 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥254,135 thousand, Other ¥520 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 | Number of newly consolidated companies 0 / Name of new company Not disclosed / Number of companies excluded 0 / Name of excluded company Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 9,264,500 Shares |
| Treasury Shares at Period-End | 75 Shares |
| Factors Behind Changes in Business Performance | Transaction volume from domestic business corporations grew approximately 7%, while the domestic consulting and financial businesses grew approximately 11%. Growth was supported by the development of a diverse range of products, systematic sales initiatives utilizing AI, and an increase in matching transactions driven by strong demand from consulting firms and other customers. Transaction volume in the business serving overseas customers declined approximately 9% due to U.S. trade policy and other factors, as well as geopolitical risks. |
Items this document does not state (6)
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.Transaction volume from domestic business corporations grew approximately 7%, while the domestic consulting and financial businesses grew approximately 11%. Growth was supported by the development of a diverse range of products, systematic sales initiatives utilizing AI, and an increase in matching transactions driven by strong demand for consulting services. Meanwhile, transaction volume in the business serving overseas customers declined approximately 9% amid uncertainty stemming from U.S. trade policy and geopolitical risks.