Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Professional Support Business, the number of members increased through content provision, improved usability, and enhanced services for professionals. In the CloudSign Business, the customer base expanded through recruitment, strengthened development and sales capabilities, and increased advertising expenditure. In the Legal Finance Business, the company worked to expand sales channels by leveraging its customer base and consolidated the results of the acquired subsidiaries.
No applicable matters. The notes regarding the going concern assumption state: “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥9,888 million (YoY +27.4%) |
| Operating profit | ¥1,414 million (YoY +30.5%) |
| Ordinary income | ¥1,416 million (YoY +30.5%) |
| Profit attributable to owners of the parent | ¥892 million (YoY +36.1%) |
| Net income per share | 39.13 |
| Equity ratio | End of the current fiscal period 45.5 / End of previous period 53.2 |
| Total assets | ¥16,991 million |
| Net assets | ¥8,042 million |
| Cash flows from operating activities | ¥1,435,231 thousand |
| Cash flows from investing activities | ¥-4,061,949 thousand |
| Cash flows from financing activities | ¥1,940,817 thousand |
| Cash and cash equivalents at end of period | ¥4,513,763 thousand |
| Full-year earnings forecast | Net Sales ¥20,500 million (YoY +25.9%) / Operating profit ¥3,000 million (YoY +36.1%) / Ordinary income Not disclosed / Net income ¥2,000 million (YoY +32.4%) |
| Annual Dividend Forecast | ¥0 → ¥0(0.0%) |
| Segment revenue | Professional Support Business ¥4,062 million (YoY +12.2%), CloudSign Business ¥5,114 million (YoY +23.5%), Legal Finance Business ¥711 million |
| Segment profit | Professional Support Business ¥1,088 million (YoY +15.7%), CloudSign Business ¥1,956 million (YoY +45.6%), Legal Finance Business ¥-106 million |
| Depreciation and amortization | ¥438,126 thousand |
| Impairment loss | ¥15,501 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥15,501 thousand, Loss on disposal of fixed assets ¥6 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. The notes regarding the going concern assumption state: “There are 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 ミカタ少額短期保険株式会社, 弁護士ドットコムリーガルファイナンス株式会社 (formerly 株式会社日本リーガルネットワーク), ATE株式会社 / Excluded Number of companies 1 / Company name ATE株式会社 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 22,867,600 |
| Treasury Shares at Period-End | 71,622 |
| Factors Behind Changes in Business Performance | In the Professional Support Business, the number of members increased through content provision, improved usability, and enhanced services for professionals. In the CloudSign Business, the customer base expanded through recruitment, strengthened development and sales capabilities, and increased advertising expenditure. In the Legal Finance Business, the company worked to expand sales channels by leveraging its customer base and consolidated the results of the acquired subsidiaries. |
Items this document does not state (6)
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 Professional Support Business, the company worked to provide content and improve usability. In the CloudSign Business, it strengthened its recruitment, development and sales capabilities and increased advertising expenditure. In the Legal Finance Business, it expanded sales channels by leveraging its customer base. The company also consolidated ミカタ少額短期保険株式会社 and other companies.