Results for this period
Full year1 April 2025–31 March 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The full-year contribution of 株式会社KYT to the consolidated results, the realization of synergies with ヒューマンストラテジーズジャパン株式会社, and expanding demand driven by increasingly complex organizational challenges and an active approach to human capital investment
No matters requiring disclosure under the going concern assumption
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥10,308 million (YoY +25.9%) |
| Operating profit | ¥1,162 million (YoY +8.1%) |
| Ordinary income | ¥1,032 million (YoY +7.5%) |
| Profit attributable to owners of the parent | ¥581 million (YoY +5.2%) |
| Net income per share | ¥26.94 |
| Operating Margin | 11.3％ |
| Equity ratio | End of the current fiscal period 42 / End of previous period 36.9 |
| Total assets | ¥7,056 million |
| Net assets | ¥3,116 million |
| Cash flows from operating activities | ¥1,025 million |
| Cash flows from investing activities | ¥-15 million |
| Cash flows from financing activities | ¥-877 million |
| Cash and cash equivalents at end of period | ¥1,709 million |
| Full-year earnings forecast | Net Sales ¥10,373 million (YoY +0.6%) / Operating profit ¥1,100 million (YoY -5.3%) / Ordinary income ¥1,050 million (YoY +1.7%) / Net income ¥600 million (YoY +3.2%) |
| Annual Dividend Forecast | ¥15 → ¥15.5（+3.3%） |
| Payout ratio | 55.7 |
| Segment revenue | Organisation and Human Capital Development Business ¥7,851,416 thousand (YoY +2.2%), Stakeholder Relations Business ¥2,456,797 thousand |
| Segment profit | Organisation and Human Capital Development Business ¥1,577,770 thousand, Stakeholder Relations Business ¥134,961 thousand |
| Depreciation and amortization | ¥77,321 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No applicable matters. |
| Disclosure regarding the going concern assumption | No matters requiring disclosure under the going concern assumption |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | At a meeting of the Board of Directors held on 14 May 2026, the Company resolved to acquire up to 550,000 shares of treasury stock, for a total acquisition cost of up to ¥200 million, through market purchases from 15 May to 14 July 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 23,138,000 |
| Treasury Shares at Period-End | 1,454,060 |
| Factors Behind Changes in Business Performance | The full-year contribution of 株式会社KYT to the consolidated results, the realization of synergies with ヒューマンストラテジーズジャパン株式会社, and expanding demand driven by increasingly complex organizational challenges and an active approach to human capital investment |
Items this document does not state (4)
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.Results were supported by the full-year contribution of 株式会社KYT to the consolidated results, the realization of synergies with ヒューマンストラテジーズジャパン株式会社, and expanding demand driven by increasingly complex organizational challenges and an active approach to human capital investment. For the fiscal year ending March 2027, the Company expects short-term profit pressure because it will make fundamental investments, including the renewal and enhancement of its operating infrastructure through DX leveraging AI.