Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
14.1
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 March 2026 to 31 August 2026ConsolidatedJapanese GAAPNet Sales32,058¥ millionYear on year +14.1%Progress 48.2%
Operating profit2,760¥ millionYear on year +32.7%Progress 48.8%
Ordinary income2,760¥ millionYear on year +34.4%Progress 49.7%
Net income attributable to owners of the parent2,107¥ millionYear on year -3.6%Progress 59.4%
The 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.
Net income per share¥99.54
Financial position at period-end
Total assets45,511¥ million
of which net assets 20,500 ¥ millionEquity ratio 44.3%vs. prior year-end +3.4pt
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.
Segment revenueCreative (Japan) ¥21,003 million (YoY +9.9%), Creative (Korea) ¥1,612 million (YoY +15.0%), Medical Field ¥3,976 million (YoY +10.9%), Accounting and legal ¥1,248 million (YoY +5.3%), CRES ¥2,159 million, Other Businesses ¥2,057 million (YoY -14.8%)
Segment profitCreative (Japan) ¥1,337 million (YoY +0.2%), Creative (Korea) ¥-24 million, Medical Field ¥1,585 million (YoY +27.1%), Accounting and legal ¥57 million (YoY +5.2%), CRES ¥-150 million, Other Businesses ¥-38 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥66,500 million (YoY +8.3%)
Operating profit¥5,650 million (YoY +14.4%)
Ordinary income¥5,550 million (YoY +15.0%)
Net income¥3,550 million (YoY -13.5%)
Annual Dividend Forecast¥50 → ¥52（+4.0%）
Factors Behind Changes in Business Performance
Performance progressed steadily, mainly in the core Creative (Japan) and Medical segments, and performance at the 高橋書店 Group also progressed steadily. Interim net profit declined due to extraordinary losses related to the studio expansion and the impact of the decrease in tax expenses associated with the consolidation of the 高橋書店 Group as subsidiaries in the previous consolidated fiscal year, among other factors.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社リンクテック / Excluded Number of companies 3 / Company name 株式会社ANIFTY, 株式会社高橋編集事務所, 株式会社高橋編集企画
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥5,157 thousand, Gain on sale of shares in an affiliated company ¥1,763 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥11 thousand, Settlement Payments ¥1,037 thousand, Loss related to office relocation ¥44,289 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End23,009,000
Treasury Shares at Period-End1,833,769
| 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 | ¥32,058 million (YoY +14.1%) |
| Operating profit | ¥2,760 million (YoY +32.7%) |
| Ordinary income | ¥2,760 million (YoY +34.4%) |
| Profit attributable to owners of the parent | ¥2,107 million (YoY -3.6%) |
| Net income per share | ¥99.54 |
| Equity ratio | End of the current fiscal period 44.3 / End of previous period 40.9 |
| Total assets | ¥45,511 million |
| Net assets | ¥20,500 million |
| Full-year earnings forecast | Net Sales ¥66,500 million (YoY +8.3%) / Operating profit ¥5,650 million (YoY +14.4%) / Ordinary income ¥5,550 million (YoY +15.0%) / Net income ¥3,550 million (YoY -13.5%) |
| Annual Dividend Forecast | ¥50 → ¥52（+4.0%） |
| Segment revenue | Creative (Japan) ¥21,003 million (YoY +9.9%), Creative (Korea) ¥1,612 million (YoY +15.0%), Medical Field ¥3,976 million (YoY +10.9%), Accounting and legal ¥1,248 million (YoY +5.3%), CRES ¥2,159 million, Other Businesses ¥2,057 million (YoY -14.8%) |
| Segment profit | Creative (Japan) ¥1,337 million (YoY +0.2%), Creative (Korea) ¥-24 million, Medical Field ¥1,585 million (YoY +27.1%), Accounting and legal ¥57 million (YoY +5.2%), CRES ¥-150 million, Other Businesses ¥-38 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥5,157 thousand, Gain on sale of shares in an affiliated company ¥1,763 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥11 thousand, Settlement Payments ¥1,037 thousand, Loss related to office relocation ¥44,289 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 1 / Company name 株式会社リンクテック / Excluded Number of companies 3 / Company name 株式会社ANIFTY, 株式会社高橋編集事務所, 株式会社高橋編集企画 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 23,009,000 |
| Treasury Shares at Period-End | 1,833,769 |
| Factors Behind Changes in Business Performance | Performance progressed steadily, mainly in the core Creative (Japan) and Medical segments, and performance at the 高橋書店 Group also progressed steadily. Interim net profit declined due to extraordinary losses related to the studio expansion and the impact of the decrease in tax expenses associated with the consolidation of the 高橋書店 Group as subsidiaries in the previous consolidated fiscal year, among other factors. |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossMaterial subsequent events
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.Revenue, operating profit and ordinary profit increased as performance in the core Creative (Japan) and Medical segments progressed steadily, and the 高橋書店 Group also performed steadily. Interim net profit declined due to extraordinary losses related to the studio expansion and the reversal of the decrease in tax expenses associated with the consolidation of the 高橋書店 Group as subsidiaries in the previous fiscal year, among other factors.
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