Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
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 was supported by initiatives related to accepting international students and donation solicitation support in the Educational Institution Support business, as well as outsourced event operations and administrative office functions in the Promotion Support business. Meanwhile, the Human Resources Solutions business reported lower revenue and a wider loss because the timing of joint events was shifted and events already secured were scheduled for the fourth quarter.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥2,004 million (YoY +6.1%) |
| Operating profit | ¥78 million (YoY -38.0%) |
| Ordinary income | ¥76 million (YoY -38.4%) |
| Profit attributable to owners of the parent | ¥56 million (YoY -35.7%) |
| Net income per share | ¥16.39 |
| Equity ratio | End of the current fiscal period 61.7 / End of previous period 57.3 |
| Total assets | ¥2,438 million |
| Net assets | ¥1,503 million |
| Cash flows from operating activities | ¥278,623 thousand |
| Cash flows from investing activities | ¥-198,186 thousand |
| Cash flows from financing activities | ¥-102,913 thousand |
| Cash and cash equivalents at end of period | ¥1,253,372 thousand |
| Full-year earnings forecast | Net Sales ¥4,500 million (YoY +13.8%) / Operating profit ¥255 million (YoY +10.2%) / Ordinary income ¥244 million (YoY +10.3%) / Profit attributable to owners of the parent ¥188 million (YoY +15.7%) |
| Annual Dividend Forecast | 17 yen → 22 yen（+29.4%） |
| Segment revenue | Human Resources Solutions Business ¥570 million (YoY -7.0%), Educational Institution Support Business ¥739 million (YoY +3.7%), Promotion Support Business ¥694 million (YoY +23.5%) |
| Segment profit | Human Resources Solutions Business ¥-69 million, Educational Institution Support Business ¥100 million (YoY -7.2%), Promotion Support Business ¥46 million (YoY +58.0%) |
| Depreciation and amortization | ¥12,286 thousand |
| Impairment loss | Not applicable (information on impairment losses on fixed assets by reporting segment) |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (on-demand video streaming format; target audience: Not disclosed) |
| Issued Shares at Period-End | 3,503,500 |
| Treasury Shares at Period-End | 12,990 |
| Factors Behind Changes in Business Performance | Revenue was supported by initiatives related to accepting international students and donation solicitation support in the Educational Institution Support business, as well as outsourced event operations and administrative office functions in the Promotion Support business. Meanwhile, the Human Resources Solutions business reported lower revenue and a wider loss because the timing of joint events was shifted and events already secured were scheduled for the fourth quarter. |
Items this document does not state (8)
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 Human Resources Solutions business fell below the year-earlier level because joint events, centered on joint company information sessions, are being shifted to periods of stronger client demand, and the events already secured are scheduled mainly for the fourth quarter. The Educational Institution Support business progressed steadily, supported by initiatives related to accepting international students and donation solicitation support, while the Promotion Support business remained solid, with outsourced event operations and administrative office functions performing steadily.