Results for this period
First quarter1 June 2026 to 31 August 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.
The company described the moderate economic recovery supported by improvements in the employment and income environment and increased corporate capital investment. It also added the real estate and tourism businesses following the consolidation of 株式会社クロスロード and other companies, as well as the consolidation of the income statements of 株式会社En Journey and 株式会社ホタルス.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥755 million (YoY +48.6%) |
| Operating profit | ¥35 million (YoY +8.5%) |
| Ordinary income | ¥35 million (YoY -29.8%) |
| Profit attributable to owners of the parent | ¥30 million (YoY -2.5%) |
| Net income per share | ¥4.55 |
| Equity ratio | End of the current fiscal period 80 / End of previous period 85.9 |
| Total assets | ¥5,263 million |
| Net assets | ¥4,222 million |
| Full-year earnings forecast | Net Sales ¥3,510 million (YoY +30.0%) / Operating profit ¥322 million (YoY -10.8%) / Ordinary income ¥344 million (YoY -14.6%) / Net income ¥195 million (YoY -17.7%) |
| Annual Dividend Forecast | ¥40 → ¥40（0.0%） |
| Segment revenue | PR business ¥582,348 thousand (YoY +14.6%), Real Estate Business ¥1,573 thousand, Tourism Business ¥171,172 thousand, Other ¥0 thousand |
| Segment profit | PR business ¥82,251 thousand (YoY +153.3%), Real Estate Business ¥-16,649 thousand, Tourism Business ¥-20,386 thousand, Other ¥-9,986 thousand |
| Depreciation and amortization | ¥15,474 thousand |
| 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 No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,299,400 |
| Treasury Shares at Period-End | 562,482 |
| Factors Behind Changes in Business Performance | The company described the moderate economic recovery supported by improvements in the employment and income environment and increased corporate capital investment. It also added the real estate and tourism businesses following the consolidation of 株式会社クロスロード and other companies, as well as the consolidation of the income statements of 株式会社En Journey and 株式会社ホタルス. |
Items this document does not state (13)
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 explained that the economy is recovering moderately, supported by improvements in the employment and income environment and increased corporate capital investment, and that the businesses of companies made consolidated subsidiaries were added as the real estate and tourism businesses. However, it did not provide a specific breakdown directly linking the factors to changes in overall company performance.