Results for this period
First quarter1 January 2026–31 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.
The company acquired new customers by strengthening sales activities through investment in digital marketing, publication of PORTERS Magazine, and online seminars, among other initiatives. The number of paid user IDs increased as a result of functional enhancements and performance improvements to PORTERS and continued IT investment by customer companies.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥567 million (YoY +14.1%) |
| Operating profit | ¥103 million (YoY +39.9%) |
| Ordinary income | ¥101 million (YoY +49.7%) |
| Profit attributable to owners of the parent | ¥66 million (YoY +39.0%) |
| Net income per share | ¥40.80 |
| Equity ratio | End of the current fiscal period 76.2 / End of previous period 73.5 |
| Total assets | ¥1,899 million |
| Net assets | ¥1,648 million |
| Full-year earnings forecast | Net Sales ¥2,469 million (YoY +15.5%) / Operating profit ¥331 million (YoY -7.5%) / Ordinary income ¥331 million (YoY -9.9%) / Profit attributable to owners of the parent ¥212 million (YoY +64.2%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | PORTERS segment ¥566 million (YoY +14.6%), New Investment Business segment ¥0 million (YoY -67.9%) |
| Segment profit | PORTERS segment ¥136 million (YoY +29.6%), New Investment Business segment ¥-30 million |
| Depreciation and amortization | ¥2 million |
| 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,631,700 Shares |
| Treasury Shares at Period-End | 0 Shares |
| Factors Behind Changes in Business Performance | The company acquired new customers by strengthening sales activities through investment in digital marketing, publication of PORTERS Magazine, and online seminars, among other initiatives. The number of paid user IDs increased as a result of functional enhancements and performance improvements to PORTERS and continued IT investment by customer companies. |
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.The company cited the acquisition of new customers through increased sales activities, including investment in digital marketing, publication of PORTERS Magazine, and online seminars, as well as enhancements and performance improvements to PORTERS and the continuation of customer companies' IT investment stance.