Results for this period
Third quarter1 November 2025 to 31 July 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
The impact of price increases accompanying the advance of inflation has made it difficult to achieve cost reductions through performance-based cost management consulting. The consulting business is focusing on providing and expanding success-fee-based consulting services, while the fund business recorded profit or loss in connection with receiving dividends from investees.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | 4,171 million yen (YoY -50.2%) |
| Operating profit | 314 million yen (YoY -90.0%) |
| Ordinary income | 289 million yen (YoY -90.8%) |
| Profit attributable to owners of the parent | -43 million yen |
| Total assets | 13,433,115 thousand yen |
| Net assets | 11,554,581 thousand yen |
| Segment revenue | Consulting business 3,471,814 thousand yen (YoY +16.4%) / Fund Business 700,003 thousand yen (YoY -87.0%) |
| Segment profit | Consulting business -129,812 thousand yen / Fund Business 444,596 thousand yen (YoY -88.9%) |
| Depreciation and amortization | 53,607 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares 4,758 thousand yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | The impact of price increases accompanying the advance of inflation has made it difficult to achieve cost reductions through performance-based cost management consulting. The consulting business is focusing on providing and expanding success-fee-based consulting services, while the fund business recorded profit or loss in connection with receiving dividends from investees. |
Items this document does not state (21)
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.The impact of price increases accompanying the advance of inflation has continued, making it difficult to achieve cost reductions through performance-based cost management consulting. In addition, the fund business recorded profit or loss in connection with receiving dividends from investees.