Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-35.1
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 September 2025 to 28 February 2026ConsolidatedJapanese GAAPNet Sales10,661¥ millionYear on year +19.7%Progress 44.1%
Operating profit524¥ millionYear on year -35.1%Progress 39.6%
Ordinary income595¥ millionYear on year -25.9%Progress 45.0%
Net income attributable to owners of the parent313¥ millionYear on year -42.0%Progress 47.4%
The 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.
Net income per share¥7.18
Financial position at period-end
Total assets10,740¥ million
of which net assets 3,844 ¥ millionEquity ratio 34.5%vs. prior year-end +0.8pt
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.
Cash inflows and outflows
Operating+537,423
Investment-620,565
Financials+132,666
Net change+49,524
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.
Cash and cash equivalents at end of period¥4,606,765 thousand
Segment revenueEngineer Platform Services ¥8,618,570 thousand (YoY +14.1%), Marketing Platform Services ¥196,067 thousand (YoY -15.7%), Consulting and Advisory Services ¥1,847,177 thousand (YoY +64.4%)
Segment profitEngineer Platform Services ¥595,031 thousand (YoY -18.8%), Marketing Platform Services ¥-9,583 thousand, Consulting and Advisory Services ¥473,606 thousand (YoY +7.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥24,182 million (YoY +33.8%)
Operating profit¥1,324 million (YoY +61.6%)
Ordinary income¥1,321 million (YoY +63.7%)
Net income¥660 million (YoY +33.6%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0.5 → ¥1
Factors Behind Changes in Business Performance
The Company invested in advertising to acquire new customers and increase the number of engineers assigned to projects, primarily for the Midworks business, and also invested in recruiting full-time engineers, sales personnel and consultants.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 2 / Company name 株式会社ストラテジーキャンパス, 株式会社FAM / Excluded Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1,149 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥24,721 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and securities analysts)
Issued Shares at Period-End44,350,160 shares
Treasury Shares at Period-End627 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 28 February 2026 |
| Net Sales | ¥10,661 million (YoY +19.7%) |
| Operating profit | ¥524 million (YoY -35.1%) |
| Ordinary income | ¥595 million (YoY -25.9%) |
| Profit attributable to owners of the parent | ¥313 million (YoY -42.0%) |
| Net income per share | ¥7.18 |
| Equity ratio | End of the current fiscal period 34.5 / End of previous period 33.7 |
| Total assets | ¥10,740 million |
| Net assets | ¥3,844 million |
| Cash flows from operating activities | ¥537,423 thousand |
| Cash flows from investing activities | ¥-620,565 thousand |
| Cash flows from financing activities | ¥132,666 thousand |
| Cash and cash equivalents at end of period | ¥4,606,765 thousand |
| Full-year earnings forecast | Net Sales ¥24,182 million (YoY +33.8%) / Operating profit ¥1,324 million (YoY +61.6%) / Ordinary income ¥1,321 million (YoY +63.7%) / Net income ¥660 million (YoY +33.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0.5 → ¥1 |
| Segment revenue | Engineer Platform Services ¥8,618,570 thousand (YoY +14.1%), Marketing Platform Services ¥196,067 thousand (YoY -15.7%), Consulting and Advisory Services ¥1,847,177 thousand (YoY +64.4%) |
| Segment profit | Engineer Platform Services ¥595,031 thousand (YoY -18.8%), Marketing Platform Services ¥-9,583 thousand, Consulting and Advisory Services ¥473,606 thousand (YoY +7.6%) |
| Depreciation and amortization | ¥24,721 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,149 thousand / Extraordinary loss Not disclosed |
| 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 Number of companies 2 / Company name 株式会社ストラテジーキャンパス, 株式会社FAM / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 44,350,160 shares |
| Treasury Shares at Period-End | 627 shares |
| Factors Behind Changes in Business Performance | The Company invested in advertising to acquire new customers and increase the number of engineers assigned to projects, primarily for the Midworks business, and also invested in recruiting full-time engineers, sales personnel and consultants. |
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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 Company invested in advertising to acquire engineers and customers, primarily for the Midworks business, as well as in recruitment advertising and other expenses related to hiring engineers, sales personnel and consultants as full-time employees.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.