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 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.
In the consulting business, demand for execution support to resolve management issues increased. The company worked to capture expanding market demand and strengthen its operating structure by recruiting consultants and enhancing their expertise. In the investment business, the transfer of operating investment securities and receipt of dividends generated net sales and operating profit. The operating loss in other businesses was mainly attributable to advisory fees and other costs incurred in connection with the acquisition.
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 | ¥2,387 million (YoY +47.1%) |
| Operating profit | ¥500 million (YoY +164.8%) |
| Ordinary income | ¥491 million (YoY +113.3%) |
| Profit attributable to owners of the parent | ¥280 million (YoY +101.8%) |
| Net income per share | ¥89.26 |
| Equity ratio | End of the current fiscal period 56.4 / End of previous period 65.1 |
| Total assets | ¥3,410 million |
| Net assets | ¥2,231 million |
| Full-year earnings forecast | Net Sales ¥4,400 million (YoY +28.7%) / Operating profit ¥650 million (YoY +112.2%) / Ordinary income ¥620 million (YoY +84.0%) / Net income ¥405 million (YoY +86.2%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥4,400 million / Operating profit Not disclosed → ¥650 million / Ordinary income Not disclosed → ¥620 million / Net income Not disclosed → ¥405 million |
| Annual Dividend Forecast | ¥50 → To be determined |
| Segment revenue | Consulting business ¥1,911,414 thousand (YoY +17.7%) / Investment Business ¥419,075 thousand / Other Businesses ¥63,464 thousand |
| Segment profit | Consulting business ¥272,645 thousand (YoY +41.5%) / Investment Business ¥268,289 thousand / Other Businesses ¥-40,608 thousand |
| Impairment loss | Current interim period No applicable matters. / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Current interim period No applicable matters. / Previous interim period Item Impairment loss on investment securities / Amount ¥10,374 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 Number of companies 3 / Company name ES NETWORKS JV I (voluntary partnership under the Civil Code), ES NETWORKS FUND I Investment Partnership (voluntary partnership under the Civil Code), 株式会社サンワロジ / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,166,092 Shares |
| Treasury Shares at Period-End | 1,351 Shares |
| Factors Behind Changes in Business Performance | In the consulting business, demand for execution support to resolve management issues increased. The company worked to capture expanding market demand and strengthen its operating structure by recruiting consultants and enhancing their expertise. In the investment business, the transfer of operating investment securities and receipt of dividends generated net sales and operating profit. The operating loss in other businesses was mainly attributable to advisory fees and other costs incurred in connection with the acquisition. |
Items this document does not state (11)
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 consulting business, demand for support in resolving management issues increased. The company worked to capture expanding market demand and recruit consultants while strengthening their expertise. In the investment business, the company transferred operating investment securities and received dividends. In other businesses, it entered the logistics business through the acquisition of 株式会社サンワロジ.