Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 composition ratio in the same period of the previous fiscal year was high because large projects were concentrated in the first half. In the Stakeholder Relations business, the company scaled back translation services in response to changes in the market environment resulting from the spread of generative AI, and allocated management resources primarily to interpreting services.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥4,991 million (YoY -0.8%) |
| Operating profit | ¥566 million (YoY -20.4%) |
| Ordinary income | ¥539 million (YoY -21.5%) |
| Profit attributable to owners of the parent | ¥274 million (YoY -30.8%) |
| Net income per share | ¥12.81 |
| Equity ratio | End of the current fiscal period 43 / End of previous period 42 |
| Total assets | ¥6,832 million |
| Net assets | ¥3,098 million |
| Cash flows from operating activities | ¥270,886 thousand |
| Cash flows from investing activities | ¥48,136 thousand |
| Cash flows from financing activities | ¥-479,110 thousand |
| Cash and cash equivalents at end of period | ¥1,554,325 thousand |
| 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%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 15.00 yen → 17.00 yen（+13.3%） |
| Segment revenue | Organisation and Human Capital Development Business ¥3,815,186 thousand (YoY +0.4%), Stakeholder Relations Business ¥1,176,779 thousand (YoY -4.6%) |
| Segment profit | Organisation and Human Capital Development Business ¥764,218 thousand (YoY -9.0%), Stakeholder Relations Business ¥65,213 thousand (YoY -31.9%) |
| Depreciation and amortization | ¥42,119 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were reported |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | No additions or exclusions |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Held ( 대상者: Not disclosed) |
| Issued Shares at Period-End | 22,756,000 |
| Treasury Shares at Period-End | 1,462,582 |
| Factors Behind Changes in Business Performance | The composition ratio in the same period of the previous fiscal year was high because large projects were concentrated in the first half. In the Stakeholder Relations business, the company scaled back translation services in response to changes in the market environment resulting from the spread of generative AI, and allocated management resources primarily to interpreting services. |
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.Large projects in each business were concentrated in the first half of the same period of the previous fiscal year, resulting in high revenue and profit levels in that period. In addition, in the Stakeholder Relations business, the company selectively accepted and scaled back orders for translation services in response to changes in the market environment resulting from the spread of generative AI, and allocated management resources primarily to interpreting services.