Results for this period
Interim period (second quarter)1 October 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although the period from the execution of final agreements to the completion of transactions lengthened, preventing progress in line with the original plan, average transaction fees increased. Cost of sales rose due to higher incentive compensation and personnel expenses associated with hiring additional consultants, while selling, general and administrative expenses increased due to higher personnel expenses for employees in administrative departments and higher rent resulting from the expansion of regional offices, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥9,737 million (YoY +8.8%) |
| Operating profit | ¥2,699 million (YoY +10.7%) |
| Ordinary income | ¥2,709 million (YoY +11.0%) |
| Profit attributable to owners of the parent | ¥1,850 million (YoY +6.4%) |
| Net income per share | ¥32.12 |
| Equity ratio | End of the current fiscal period 81.5 / End of previous period 86.7 |
| Total assets | ¥24,449 million |
| Net assets | ¥19,922 million |
| Cash flows from operating activities | ¥2,482 million |
| Cash flows from investing activities | ¥-299 million |
| Cash flows from financing activities | ¥-2,454 million |
| Cash and cash equivalents at end of period | ¥19,877 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes The non-consolidated earnings forecast was withdrawn. See separately published materials for the consolidated earnings forecast. |
| Revision to Earnings Forecast | Not disclosed → Not disclosed |
| Annual Dividend Forecast | ¥180 per share → ¥65.00 (after reflecting the stock split) / ¥195.00 (before reflecting the stock split)（+8.3%） |
| Depreciation and amortization | ¥86 million |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss None |
| 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 |
| Material subsequent events | Effective 1 April 2026, the company transferred its M&A advisory business to 株式会社ストライク and transitioned to a holding company structure. On the same date, it split each share of common stock into 3 shares. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 57,609,000 |
| Treasury Shares at Period-End | 714 |
| Factors Behind Changes in Business Performance | Although the period from the execution of final agreements to the completion of transactions lengthened, preventing progress in line with the original plan, average transaction fees increased. Cost of sales rose due to higher incentive compensation and personnel expenses associated with hiring additional consultants, while selling, general and administrative expenses increased due to higher personnel expenses for employees in administrative departments and higher rent resulting from the expansion of regional offices, among other factors. |
Items this document does not state (9)
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.Although the period from the execution of final agreements to the completion of transactions lengthened, preventing progress in line with the original plan, average transaction fees increased. Cost of sales rose due to higher incentive compensation and personnel expenses associated with hiring additional consultants, while selling, general and administrative expenses increased due to higher personnel expenses for employees in administrative departments and higher rent resulting from the expansion of regional offices.