Results for this period
Interim period (second quarter)1 December 2025–31 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.
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 company worked to expand and strengthen its business partnership network, conduct proposal activities in collaboration with partners, collaborate with its investment and consulting businesses, create high-value-added deals, and develop consultants. There were 10 deals completed during the interim period.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–31 May 2026 |
| Net Sales | ¥416 million |
| Operating profit | ¥-104 million |
| Ordinary income | ¥-104 million |
| Profit attributable to owners of the parent | ¥-70 million |
| Net income per share | -¥27.09 |
| Equity ratio | End of the current fiscal period 80.5 / End of previous period 82.3 |
| Total assets | ¥1,095 million |
| Net assets | ¥884 million |
| Cash flows from operating activities | ¥-158,238 thousand |
| Cash flows from investing activities | ¥233 thousand |
| Cash flows from financing activities | ¥-4,998 thousand |
| Cash and cash equivalents at end of period | ¥501,462 thousand |
| Full-year earnings forecast | Net Sales ¥1,630 million (YoY +88.6%) / Operating profit ¥194 million / Ordinary income ¥197 million / Profit attributable to owners of parent ¥131 million |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥3,410 thousand |
| 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 | 0 additions, 0 exclusions (no material changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (recorded financial results presentation video; intended audience not specified) |
| Issued Shares at Period-End | 2,863,500 |
| Treasury Shares at Period-End | 249,965 |
| Factors Behind Changes in Business Performance | The company worked to expand and strengthen its business partnership network, conduct proposal activities in collaboration with partners, collaborate with its investment and consulting businesses, create high-value-added deals, and develop consultants. There were 10 deals completed during the interim period. |
Items this document does not state (10)
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.Because consolidated financial statements were not prepared for the same period of the previous year, no comparison or analysis against the previous year was provided. Regarding the business environment, the company cited succession issues and rising M&A demand, and said it worked to expand its business partnership network, conduct proposal activities, collaborate with its investment and consulting businesses, and develop consultants.