Results for this period
Full year1 April 2025 to 31 March 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.
Selling, general and administrative expenses increased due to higher personnel expenses resulting from an increase in headcount, wage increases and other factors. The consulting business saw steady inquiries and orders, but operating income declined due to higher personnel expenses. The investment business reported higher revenue and income as sales of investee shares and investment property proceeded steadily.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥26,711 million (YoY +17.3%) |
| Operating profit | ¥3,740 million (YoY -9.4%) |
| Ordinary income | ¥3,712 million (YoY -9.4%) |
| Profit attributable to owners of the parent | ¥2,895 million (YoY +0.4%) |
| Net income per share | ¥151.33 |
| Operating Margin | 14.0% |
| Equity ratio | End of the current fiscal period 59.7% / End of previous period 76.8% |
| Total assets | ¥33,230 million |
| Net assets | ¥23,920 million |
| Cash flows from operating activities | ¥-2,099 million |
| Cash flows from investing activities | ¥-2,060 million |
| Cash flows from financing activities | ¥5,221 million |
| Cash and cash equivalents at end of period | ¥10,249 million |
| Full-year earnings forecast | Net Sales ¥26,900 million (YoY +0.7%) / Operating profit ¥4,500 million (YoY +20.2%) / Ordinary income ¥4,350 million (YoY +17.1%) / Profit attributable to owners of the parent ¥2,900 million (YoY +0.1%) |
| Annual Dividend Forecast | ¥77 → ¥77（0.0%） |
| Payout ratio | 50.9% |
| Segment revenue | Consulting business ¥21,183,400 thousand (YoY +4.0%), Investment Business ¥5,550,661 thousand (YoY +130.2%) |
| Segment profit | Consulting business ¥2,584,066 thousand (YoY -18.6%), Investment Business ¥1,159,155 thousand (YoY +21.5%) |
| Depreciation and amortization | ¥179,558 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on bargain purchase ¥110,601 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥11,837 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 2 / Name of newly added company 株式会社マナスコーポレートパートナーズ, 有限会社大黒ビル / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 19,896,000 |
| Treasury Shares at Period-End | 691,196 |
| Factors Behind Changes in Business Performance | Selling, general and administrative expenses increased due to higher personnel expenses resulting from an increase in headcount, wage increases and other factors. The consulting business saw steady inquiries and orders, but operating income declined due to higher personnel expenses. The investment business reported higher revenue and income as sales of investee shares and investment property proceeded steadily. |
Items this document does not state (4)
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.The decreases in operating income and ordinary income were primarily due to a ¥1,469,013 thousand year-on-year increase in selling, general and administrative expenses, resulting from higher personnel expenses due to an increase in headcount, wage increases and other factors. Net income attributable to owners of the parent benefited from the recognition of a ¥110,601 thousand gain on bargain purchase arising from the addition of new subsidiaries and a decrease in net income attributable to non-controlling interests, among other factors.