Results for this period
First quarter1 March 2026–31 May 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.
Management consulting services reported lower sales because new customer acquisitions fell below the level of the same period of the previous year. Platform Services reported higher sales following price revisions and improved customer satisfaction. The Sports Entertainment business reported higher sales due to team strengthening, marketing, sales efforts to secure sponsors, strong results and higher attendance. The Fund business pursued the identification and evaluation of M&A targets and initiatives to recover investments from existing portfolio companies.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | 1,430 million yen (YoY +8.4%) |
| Operating profit | -85 million yen |
| Ordinary income | -72 million yen |
| Profit attributable to owners of the parent | -69 million yen |
| Net income per share | -¥8.07 |
| Equity ratio | End of the current fiscal period 62.8 / End of previous period 57.4 |
| Total assets | 5,207 million yen |
| Net assets | 4,159 million yen |
| Full-year earnings forecast | Net Sales 6,201 million yen (YoY -5.1%) / Operating profit -200 million yen / Ordinary income -196 million yen / Net income -50 million yen |
| Revision to Earnings Forecast | Net Sales Not disclosed → 6,201 million yen / Operating profit Not disclosed → -200 million yen / Ordinary income Not disclosed → -196 million yen / Net income Not disclosed → -50 million yen |
| Annual Dividend Forecast | 0 yen → 0 yen（0.0%） |
| Segment revenue | Organizational Consulting Business 1,101,054 thousand yen (YoY -1.8%), Sports Entertainment Business 299,749 thousand yen (YoY +51.3%), Fund Business 29,250 thousand yen |
| Segment profit | Organizational Consulting Business -53,685 thousand yen, Sports Entertainment Business 19,660 thousand yen (YoY -68.4%), Fund Business -51,903 thousand yen |
| Depreciation and amortization | 17,445 thousand yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No applicable matters. |
| 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 0 companies / Excluded 0 companies / Company name No applicable matters. |
| Material subsequent events | 株式会社storyteller was acquired and became a consolidated subsidiary on 12 June 2026. A portion of the shares of Fukushima Sports Entertainment Co., Ltd. was transferred on 30 June 2026, and the company was excluded from the scope of consolidation and became an equity-method affiliate. Mach Kiki Co., Ltd. is scheduled to be acquired on 31 July 2026, and Nexus Holdings Co., Ltd. is scheduled to be acquired on 4 August 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 9,138,996 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Management consulting services reported lower sales because new customer acquisitions fell below the level of the same period of the previous year. Platform Services reported higher sales following price revisions and improved customer satisfaction. The Sports Entertainment business reported higher sales due to team strengthening, marketing, sales efforts to secure sponsors, strong results and higher attendance. The Fund business pursued the identification and evaluation of M&A targets and initiatives to recover investments from existing portfolio companies. |
Items this document does not state (9)
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 Organization Consulting business reported lower sales because new customer acquisitions fell below the level of the same period of the previous year. Platform Services reported higher sales following price revisions and improved customer satisfaction. The Sports Entertainment business saw increases in ticket and sponsorship revenue due to team strengthening, marketing activities, sales efforts to secure sponsors, strong results and higher attendance. The full-year forecast reflects one-time expenses associated with long-term-hold M&A, including acquisition-related costs and goodwill amortization, upfront investment, and the impact of excluding Fukushima Sports Entertainment Co., Ltd. from the scope of consolidation.