Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
The organizational consulting business reported lower revenue because new customer acquisitions fell below the level of the same period of the previous year. The sports entertainment business reported higher revenue, but operating profit declined. Revenue from the fund business fell 94.1%, resulting in an operating loss. Four companies were newly consolidated through long-term-hold M&A, but the acquired companies' results are not included in the income statement for the interim period.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥2,662 million (YoY -27.6%) |
| Operating profit | ¥-156 million |
| Ordinary income | ¥-146 million |
| Profit attributable to owners of the parent | ¥-46 million |
| Net income per share | -¥5.18 |
| Equity ratio | End of the current fiscal period 44.4 / End of previous period 57.4 |
| Total assets | ¥7,490 million |
| Net assets | ¥4,173 million |
| Cash flows from operating activities | ¥-117,763 thousand |
| Cash flows from investing activities | ¥-1,322,031 thousand |
| Cash flows from financing activities | ¥1,910,346 thousand |
| Cash and cash equivalents at end of period | ¥2,569,450 thousand |
| Full-year earnings forecast | Net Sales ¥6,201 million (YoY -5.1%) / Operating profit ¥-200 million / Ordinary income ¥-196 million / Profit attributable to owners of the parent ¥-50 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Organizational Consulting Business ¥2,191,901 thousand (YoY -5.7%), Sports Entertainment Business ¥410,366 thousand (YoY +25.3%), Fund Business ¥60,694 thousand (YoY -94.1%) |
| Segment profit | Organizational Consulting Business ¥-16,210 thousand, Sports Entertainment Business ¥57,813 thousand (YoY -26.4%), Fund Business ¥-130,962 thousand |
| Depreciation and amortization | ¥35,508 thousand |
| Impairment loss | － |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥134,207 thousand, Other ¥4 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥6 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Number of newly consolidated companies 4 / Name of newly added company storyteller Co., Ltd., Mach Kiki Co., Ltd., Nexus Holdings Co., Ltd., Aucfan / Number of companies removed from consolidation 1 / Excluded Company Name Fukushima Sports Entertainment Co., Ltd. |
| 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 | 0 shares |
| Factors Behind Changes in Business Performance | The organizational consulting business reported lower revenue because new customer acquisitions fell below the level of the same period of the previous year. The sports entertainment business reported higher revenue, but operating profit declined. Revenue from the fund business fell 94.1%, resulting in an operating loss. Four companies were newly consolidated through long-term-hold M&A, but the acquired companies' results are not included in the income statement for the interim period. |
Items this document does not state (7)
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.In the organizational consulting business, the company explained that revenue declined because new customer acquisitions remained below the level of the same period of the previous year. In the fund business, the company pursued initiatives aimed at recovering investments, including through the transfer of shares in several existing portfolio companies. In the sports entertainment business, it invested in strengthening its teams and conducted marketing activities. The results of companies acquired during the interim period are not included in the income statement.