Worth reading
63In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
160
¥ million (consolidated operating income)Wording
Definitive
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending December 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥978 million
Operating profit¥160 million
Ordinary income¥159,305 thousand
Net income¥100,521 thousand
What the company explained in this material
New initiatives
Entry into the logistics business. On 24 April 2026, the company acquired 177 shares (59%) of 株式会社サンワロジ for ¥185 million, with the remaining 41% to be acquired in stages.Key KPIsA metric the company considers important as a management benchmark.
- Number of M&A transactions (cumulative as of March 2026)1,295 EngagementsYear on year against the same period last year+113.0%
- Average growth rate in the number of M&A transactions over the past 10 years7.7 %
Segment results
Revenue by entity: エスネットワークス (domestic consulting services), ¥757 million; エスコーポレートソリューションズ (domestic BPO services), ¥172 million; overseas subsidiaries, ¥72 million. In the same period of the previous year, the corresponding figures were ¥694 million and ¥137 million, respectively; no corresponding figure was shown in the chart for overseas subsidiaries.Financial targets
Equity ratio: 66.57%. ROE for the current quarter is shown as “-”, and no target value is provided.Market Size / Share
Number of M&A transactions: 1,295 cumulatively as of March 2026, an increase of 113 year on year. Average growth rate over the past 10 years: 7.7%.Annual Dividend
Not disclosed (per-share dividend for Q1 2026 is “-”)| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥978 million |
| Operating profit | ¥160 million |
| Ordinary income | ¥159,305 thousand |
| Net income | ¥100,521 thousand |
| Segment results | Revenue by entity: エスネットワークス (domestic consulting services), ¥757 million; エスコーポレートソリューションズ (domestic BPO services), ¥172 million; overseas subsidiaries, ¥72 million. In the same period of the previous year, the corresponding figures were ¥694 million and ¥137 million, respectively; no corresponding figure was shown in the chart for overseas subsidiaries. |
| Key KPIs | Indicator name Number of M&A transactions (cumulative as of March 2026) / Value 1,295 Engagements / Year on year against the same period last year 113 Engagements, Indicator name Average growth rate in the number of M&A transactions over the past 10 years / Value 7.7 % / Year on year against the same period last year Not disclosed |
| Financial targets | Equity ratio: 66.57%. ROE for the current quarter is shown as “-”, and no target value is provided. |
| Annual Dividend | Not disclosed (per-share dividend for Q1 2026 is “-”) |
| Market Size / Share | Number of M&A transactions: 1,295 cumulatively as of March 2026, an increase of 113 year on year. Average growth rate over the past 10 years: 7.7%. |
| New initiatives | Entry into the logistics business. On 24 April 2026, the company acquired 177 shares (59%) of 株式会社サンワロジ for ¥185 million, with the remaining 41% to be acquired in stages. |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
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 higher revenue from existing services, additional revenue from domestic BPO services, strengthened overseas consulting capabilities and robust market demand as the reasons.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.