Results for this period
Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedIFRSThe 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.
Revenue increased due to growth in the total number of contracts closed and the large number of major contracts secured. The main factors affecting cost of sales were increases in bonuses and bonus accruals linked to revenue, as well as outsourcing costs. The main factor affecting selling, general and administrative expenses was an increase in advertising expenses and payment commissions.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥13,447 million (YoY +17.3%) |
| Operating profit | ¥5,200 million (YoY +20.1%) |
| Ordinary income | ¥5,284 million (YoY +21.9%) |
| Profit attributable to owners of the parent | ¥4,039 million (YoY +26.5%) |
| Net income per share | ¥127.18 |
| Equity ratio | End of the current fiscal period 79.2 / End of previous period 77.6 |
| Total assets | ¥57,484 million |
| Net assets | ¥45,523 million |
| Cash flows from operating activities | ¥4,304,739 thousand |
| Cash flows from investing activities | ¥12,951,698 thousand |
| Cash flows from financing activities | ¥-2,210,085 thousand |
| Cash and cash equivalents at end of period | ¥31,291,263 thousand |
| Full-year earnings forecast | Net Sales ¥26,991 million (YoY +20.2%) / Operating profit ¥10,280 million (YoY +44.3%) / Ordinary income ¥10,420 million (YoY +44.7%) / Net income ¥7,234 million (YoY +42.7%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥52.1 → ¥68.34 |
| Depreciation and amortization | ¥568,105 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 Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 31,779,000 shares |
| Treasury Shares at Period-End | 420 treasury shares |
| Factors Behind Changes in Business Performance | Revenue increased due to growth in the total number of contracts closed and the large number of major contracts secured. The main factors affecting cost of sales were increases in bonuses and bonus accruals linked to revenue, as well as outsourcing costs. The main factor affecting selling, general and administrative expenses was an increase in advertising expenses and payment commissions. |
Items this document does not state (10)
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.Revenue increased due to growth in the total number of contracts closed and the large number of major contracts secured. The main factors affecting cost of sales were increases in bonuses and bonus accruals linked to revenue, as well as outsourcing costs. The main factor affecting selling, general and administrative expenses was an increase in advertising expenses and payment commissions.