Results for this period
Interim period (second quarter)1 January 2026–30 June 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the construction consulting business, interim and final inspections proceeded smoothly overall as a result of good communication with local governments, increasing completed project revenue. In the information processing services business, system development projects for existing customers progressed steadily, and recruitment ahead of plan contributed directly to the increase in revenue.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 5,767,014 thousand yen (YoY +23.2%) |
| Operating profit | 1,084,792 thousand yen (YoY +17.1%) |
| Ordinary income | 1,090,766 thousand yen (YoY +18.0%) |
| Profit attributable to owners of the parent | 645,841 thousand yen (YoY +11.3%) |
| Total assets | 13,357,961 thousand yen |
| Net assets | 8,521,871 thousand yen |
| Cash flows from operating activities | 3,386,913 thousand yen |
| Cash flows from investing activities | -129,078 thousand yen |
| Cash flows from financing activities | -264,710 thousand yen |
| Cash and cash equivalents at end of period | 6,541,775 thousand yen |
| Revision to Earnings Forecast | None (no change) |
| Segment revenue | Construction Consulting Business 5,128,640 thousand yen (YoY +19.3%), Information processing services business 638,374 thousand yen (YoY +67.2%) |
| Segment profit | Construction Consulting Business 1,094,964 thousand yen (YoY +5.7%), Information processing services business -10,160 thousand yen |
| Orders received and order backlog | Orders received 4,845 million yen (YoY +19.4%) / Order backlog Not disclosed |
| Depreciation and amortization | 80,344 thousand yen |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Litigation-related losses 41,872 thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Changes in the scope of consolidation | New additions during the interim period None / Exclusions during the interim period None / Acquisitions resulting from subsequent events Company name 株式会社アクティブフュージョンズ / Acquisition date 3 July 2026 |
| Material subsequent events | On 3 July 2026, the Company acquired all shares of 株式会社アクティブフュージョンズ, making it a subsidiary. The acquisition consideration and acquisition cost were ¥500,000 thousand. |
| Factors Behind Changes in Business Performance | In the construction consulting business, interim and final inspections proceeded smoothly overall as a result of good communication with local governments, increasing completed project revenue. In the information processing services business, system development projects for existing customers progressed steadily, and recruitment ahead of plan contributed directly to the increase in revenue. |
Items this document does not state (13)
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 construction consulting business, interim and final inspections proceeded smoothly overall as a result of good communication with local governments. In the information processing services business, system development projects for existing customers progressed steadily, and recruitment ahead of plan contributed directly to the increase in revenue. The Company also recorded litigation-related losses of ¥41.872 million.