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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue in the consulting business increased 49.8%, while company-wide improvements in profitability helped contain costs and selling, general and administrative expenses. Productivity gains from the use of AI and improved project margins also contributed. By contrast, revenue in the CX business decreased 3.9% following the end of a large spot contract. Orders received increased 9.2%, and order backlog increased 10.1%.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥515 million (YoY +3.8%) |
| Operating profit | ¥-31 million |
| Ordinary income | ¥-32 million |
| Profit attributable to owners of the parent | ¥-20 million |
| Net income per share | -¥4.51 |
| Equity ratio | End of the current fiscal period 81.7 / End of previous period 79.8 |
| Total assets | ¥3,594 million |
| Net assets | ¥2,896 million |
| Cash flows from operating activities | ¥40,340 thousand |
| Cash flows from investing activities | ¥-25,321 thousand |
| Cash flows from financing activities | ¥-38,791 thousand |
| Cash and cash equivalents at end of period | ¥1,004,343 thousand |
| Full-year earnings forecast | Net Sales ¥2,757 million (YoY +6.7%) / Operating profit ¥355 million (YoY +40.7%) / Ordinary income ¥352 million (YoY +40.2%) / Net income ¥220 million (YoY +27.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥35,678 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | None (no additions or exclusions) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 4,597,400 |
| Treasury Shares at Period-End | 97,601 |
| Factors Behind Changes in Business Performance | Revenue in the consulting business increased 49.8%, while company-wide improvements in profitability helped contain costs and selling, general and administrative expenses. Productivity gains from the use of AI and improved project margins also contributed. By contrast, revenue in the CX business decreased 3.9% following the end of a large spot contract. Orders received increased 9.2%, and order backlog increased 10.1%. |
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.Gross profit increased due to higher revenue in the consulting business, improved project margins, controls on costs and selling, general and administrative expenses, and productivity gains from the use of AI.