Results for this period
Interim period (second quarter)1 January 2026–30 June 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 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.
Revenue declined due to the exclusion of Total Support Co., Ltd. from consolidation following the transfer of its shares, the completion of certain projects and lower orders for the training business. Profit declined due to the inability to absorb fixed costs following the revenue decline, higher outsourcing and venue costs, and a deterioration in the cost ratio resulting from changes in the sales mix.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 3,790 million yen (YoY -17.6%) |
| Operating profit | 232 million yen (YoY -57.9%) |
| Ordinary income | 238 million yen (YoY -56.4%) |
| Profit attributable to owners of the parent | 143 million yen (YoY -60.2%) |
| Net income per share | ¥40.32 |
| Equity ratio | End of the current fiscal period 78.8 / End of previous period 83.5 |
| Total assets | 5,966 million yen |
| Net assets | 4,700 million yen |
| Full-year earnings forecast | Net Sales 7,338 million yen (YoY -14.3%) / Operating profit 164 million yen (YoY -81.1%) / Ordinary income 151 million yen (YoY -82.5%) / Profit attributable to owners of the parent 91 million yen (YoY -83.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 7,338 million yen / Operating profit Not disclosed → 164 million yen / Ordinary income Not disclosed → 151 million yen / Profit attributable to owners of the parent Not disclosed → 91 million yen |
| Annual Dividend Forecast | 85 yen → 85 yen（0.0%） |
| Segment revenue | Inside Sales Outsourcing Business 2,155 million yen (YoY -7.6%) / Process and Technology Business 345 million yen (YoY -62.1%) / Training Business 1,289 million yen (YoY -4.9%) / AI Business Not disclosed |
| Segment profit | Inside Sales Outsourcing Business 356 million yen (YoY +15.6%) / Process and Technology Business 37 million yen (YoY +17.3%) / Training Business 104 million yen (YoY -50.5%) / AI Business Not disclosed |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | There were no extraordinary gains or extraordinary losses in the interim period |
| 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 |
| Changes in the scope of consolidation | New 1 / Excluded 0 / Name of newly added company 株式会社EraX / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 3,768,600 |
| Treasury Shares at Period-End | 161,479 |
| Factors Behind Changes in Business Performance | Revenue declined due to the exclusion of Total Support Co., Ltd. from consolidation following the transfer of its shares, the completion of certain projects and lower orders for the training business. Profit declined due to the inability to absorb fixed costs following the revenue decline, higher outsourcing and venue costs, and a deterioration in the cost ratio resulting from changes in the sales mix. |
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.The decline in revenue was primarily due to the impact of Total Support Co., Ltd.'s exclusion from consolidation following the transfer of its shares, as well as the completion of certain projects and lower orders for the training business. Profit was affected by the inability to absorb fixed costs following the revenue decline, higher outsourcing and venue costs, and a deterioration in the cost ratio due to changes in the sales mix. Accordingly, the full-year forecast was revised downward.