Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
Transaction volume increased approximately 20% year on year in the domestic corporate business and approximately 25% in the domestic consulting and financial business, where matching between domestic and overseas experts also increased. The Company also advanced the migration of transactions to a common platform, database utilization, and productivity improvements through the use of AI.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥5,562 million (YoY +16.5%) |
| Operating profit | ¥848 million (YoY +69.6%) |
| Ordinary income | ¥850 million (YoY +68.8%) |
| Profit attributable to owners of the parent | ¥489 million (YoY +169.2%) |
| Net income per share | ¥38.26 |
| Equity ratio | End of the current fiscal period 28.2 / End of previous period 21.5 |
| Total assets | ¥7,938 million |
| Net assets | ¥2,315 million |
| Cash flows from operating activities | ¥402,357 thousand |
| Cash flows from investing activities | ¥-264,129 thousand |
| Cash flows from financing activities | ¥-419,925 thousand |
| Cash and cash equivalents at end of period | ¥4,741,941 thousand |
| 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（0.0%） |
| Regional sales | Current interim period ¥3,437,339 thousand, ¥2,125,659 thousand / Prior-year period ¥2,721,394 thousand, ¥2,052,997 thousand |
| Depreciation and amortization | ¥28,375 thousand |
| Impairment loss | ¥128,029 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on liquidation of affiliates ¥29,919 thousand / Extraordinary loss Impairment Losses ¥128,029 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 0 companies / Excluded 1 company / Excluded Company Name VISASQ SINGAPORE PTE.LTD. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 9,284,922 shares issued at the end of the period |
| Treasury Shares at Period-End | 75 shares |
| Factors Behind Changes in Business Performance | Transaction volume increased approximately 20% year on year in the domestic corporate business and approximately 25% in the domestic consulting and financial business, where matching between domestic and overseas experts also increased. The Company also advanced the migration of transactions to a common platform, database utilization, and productivity improvements through the use of AI. |
Items this document does not state (8)
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 domestic corporate business, the Company stimulated demand among existing customers by proposing and providing products, while in the domestic consulting and financial business, matching between domestic and overseas experts increased. The Company also advanced the migration of transactions to a common platform, database utilization, and productivity improvements through the use of AI.