Results for this period
First quarter1 March 2026–31 May 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the consulting industry, demand remains strong for corporate transformation support using generative AI in addition to DX. The company recruited and developed talented personnel, advanced its core client strategy, and strengthened its services.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥44,576 million (YoY +29.9%) |
| Operating profit | ¥14,481 million (YoY +18.6%) |
| Ordinary income | ¥14,471 million (YoY +18.7%) |
| Profit attributable to owners of the parent | ¥10,733 million (YoY +19.0%) |
| Net income per share | ¥70.99 |
| Equity ratio | End of the current fiscal period 76.4 / End of previous period 74.3 |
| Total assets | ¥143,979 million |
| Net assets | ¥109,941 million |
| Cash flows from operating activities | ¥13,503 million |
| Cash flows from investing activities | ¥-663 million |
| Cash flows from financing activities | ¥-18,766 million |
| Cash and cash equivalents at end of period | ¥66,382 million |
| Full-year earnings forecast | Net Sales ¥190,000 million (YoY +28.1%) / Operating profit ¥64,800 million (YoY +27.2%) / Ordinary income ¥64,900 million (YoY +27.3%) / Net income ¥48,100 million (YoY +27.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥100 → ¥130（+30.0%） |
| Depreciation and amortization | ¥921 million |
| 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 | Added: — companies (company name: —); removed: — companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 155,411,410 Shares |
| Treasury Shares at Period-End | 5,520,146 Shares |
| Factors Behind Changes in Business Performance | In the consulting industry, demand remains strong for corporate transformation support using generative AI in addition to DX. The company recruited and developed talented personnel, advanced its core client strategy, and strengthened its services. |
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.Demand remains strong for corporate transformation support using digital transformation (DX) and generative AI. The company recruited and developed talented personnel, advanced its core client strategy, and strengthened its services.