Results for this period
Full year1 March 2025–28 February 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.
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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The fund business realized one investment through the sale of shares in an investee company. In the Organizational Consulting Business, selling, general and administrative expenses increased due to personnel expenses associated with business expansion, M&A-related expenses and shareholder benefit expenses. In the Sports Entertainment Business, the Company carried out team strengthening, marketing and sponsor acquisition activities with the aim of entering B.PREMIER.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | 6,536 million yen (YoY +21.8%) |
| Operating profit | 491 million yen (YoY +48.6%) |
| Ordinary income | 499 million yen (YoY +40.0%) |
| Profit attributable to owners of the parent | 294 million yen (YoY -31.1%) |
| Net income per share | ¥34.96 |
| Operating Margin | 7.5 |
| Equity ratio | End of the current fiscal period 56.8 / End of previous period 50.2 |
| Total assets | 4,859 million yen |
| Net assets | 3,659 million yen |
| Cash flows from operating activities | 106 million yen |
| Cash flows from investing activities | -50 million yen |
| Cash flows from financing activities | -269 million yen |
| Cash and cash equivalents at end of period | 2,098 million yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Reason There are currently numerous uncertain factors that may affect business performance, making it difficult to calculate earnings forecasts. The forecast will be disclosed once it can be reasonably projected. |
| Annual Dividend Forecast | 0.00 yen → 0.00 yen |
| Segment revenue | Organizational Consulting Business 4,784,878 thousand yen (YoY +1.7%), Sports Entertainment Business 724,536 thousand yen (YoY +18.8%), Fund Business 1,027,499 thousand yen |
| Segment profit | Organizational Consulting Business -164,911 thousand yen, Sports Entertainment Business 164,016 thousand yen, Fund Business 492,438 thousand yen |
| Depreciation and amortization | 64,172 thousand yen |
| Impairment loss | 160,785 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Impairment Losses 160,785 thousand yen |
| Disclosure regarding the going concern assumption | None ("There are 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 9,138,996 shares |
| Treasury Shares at Period-End | 725,021 shares |
| Factors Behind Changes in Business Performance | The fund business realized one investment through the sale of shares in an investee company. In the Organizational Consulting Business, selling, general and administrative expenses increased due to personnel expenses associated with business expansion, M&A-related expenses and shareholder benefit expenses. In the Sports Entertainment Business, the Company carried out team strengthening, marketing and sponsor acquisition activities with the aim of entering B.PREMIER. |
Items this document does not state (5)
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.Revenue, operating income and ordinary income increased mainly because the fund business realized investments through the sale of shares in investee companies. Profit attributable to owners of the parent decreased because extraordinary income, including gains on the sale of investment securities recorded in the previous fiscal year, was absent and an impairment loss was recognized.