Worth reading
60In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
18.5
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 September 2025 to 31 May 2026ConsolidatedJapanese GAAPNet Sales15,879million yenYear on year +18.5%Progress 65.7%
Operating profit602million yenYear on year -32.3%Progress 45.5%
Ordinary income653million yenYear on year -25.5%Progress 49.4%
Net income attributable to owners of the parent328million yenYear on year -42.7%
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¥7.48
Financial position at period-end
Total assets10,722million yen
of which net assets 3,851 million yenEquity ratio 34.8%vs. prior year-end +1.1pt
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.
Segment revenueEngineer Platform Services 13,082.90 thousand yen (YoY +12.9%), Marketing Platform Services 308.01 thousand yen (YoY -10.7%), Consulting and Advisory Services 2,488.28 thousand yen (YoY +68.7%)
Segment profitEngineer Platform Services 1,020.09 thousand yen (YoY +6.2%), Marketing Platform Services -11.84 thousand yen, Consulting and Advisory Services 395.99 thousand yen (YoY -20.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales24,182 million yen (YoY +33.8%)
Operating profit1,324 million yen (YoY +61.6%)
Ordinary income1,321 million yen (YoY +63.7%)
Profit attributable to owners of the parent660 million yen (YoY +33.6%)
Annual Dividend Forecast0.5 yen → 1 yen（+100.0%）
Factors Behind Changes in Business Performance
The company invested in advertising to acquire engineers and customers, mainly for the Midworks business, as well as recruitment advertising for full-time engineers, sales personnel and consultants. In Engineer Platform Services, it worked to acquire new business partners and increase the number of engineers in operation.
Disclosure regarding the going concern assumption
Not applicable.
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 Yes修正再表示 No
Changes in the scope of consolidationNew Number of companies 3 / Company name 株式会社ストラテジーキャンパス, 株式会社FAM, 株式会社TWOSTONE Financial Technologies / Excluded Number of companies 1 / Company name 株式会社ストラテジーキャンパス
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities 1,149 thousand yen / Extraordinary loss Loss on sale of fixed assets 1,369 thousand yen, Loss on Disposal of Fixed Assets 10,377 thousand yen
Depreciation and amortization46,859 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and securities analysts)
Issued Shares at Period-End44,476,880 Shares
Treasury Shares at Period-End627 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | 15,879 million yen (YoY +18.5%) |
| Operating profit | 602 million yen (YoY -32.3%) |
| Ordinary income | 653 million yen (YoY -25.5%) |
| Profit attributable to owners of the parent | 328 million yen (YoY -42.7%) |
| Net income per share | ¥7.48 |
| Equity ratio | End of the current fiscal period 34.8 / End of previous period 33.7 |
| Total assets | 10,722 million yen |
| Net assets | 3,851 million yen |
| Full-year earnings forecast | Net Sales 24,182 million yen (YoY +33.8%) / Operating profit 1,324 million yen (YoY +61.6%) / Ordinary income 1,321 million yen (YoY +63.7%) / Profit attributable to owners of the parent 660 million yen (YoY +33.6%) |
| Annual Dividend Forecast | 0.5 yen → 1 yen（+100.0%） |
| Segment revenue | Engineer Platform Services 13,082.90 thousand yen (YoY +12.9%), Marketing Platform Services 308.01 thousand yen (YoY -10.7%), Consulting and Advisory Services 2,488.28 thousand yen (YoY +68.7%) |
| Segment profit | Engineer Platform Services 1,020.09 thousand yen (YoY +6.2%), Marketing Platform Services -11.84 thousand yen, Consulting and Advisory Services 395.99 thousand yen (YoY -20.8%) |
| Depreciation and amortization | 46,859 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 1,149 thousand yen / Extraordinary loss Loss on sale of fixed assets 1,369 thousand yen, Loss on Disposal of Fixed Assets 10,377 thousand yen |
| 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 Yes / Restatement No |
| Changes in the scope of consolidation | New Number of companies 3 / Company name 株式会社ストラテジーキャンパス, 株式会社FAM, 株式会社TWOSTONE Financial Technologies / Excluded Number of companies 1 / Company name 株式会社ストラテジーキャンパス |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 44,476,880 Shares |
| Treasury Shares at Period-End | 627 Shares |
| Factors Behind Changes in Business Performance | The company invested in advertising to acquire engineers and customers, mainly for the Midworks business, as well as recruitment advertising for full-time engineers, sales personnel and consultants. In Engineer Platform Services, it worked to acquire new business partners and increase the number of engineers in operation. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout 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, mainly for the Midworks business, as well as recruitment advertising for full-time engineers, sales personnel and consultants. It also cited tight supply and demand for IT personnel, the expansion of DX and generative AI adoption, and growing demand for cybersecurity.
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.