Results for this period
Interim period (second quarter)1 September 2025–28 February 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.
Demand for outsourcing services increased against a backdrop of insufficient sales resources at small and medium-sized enterprises. The enhancement of solutions combining digital marketing with inside sales, improved sales process efficiency through generative AI and other technologies, and a stronger service delivery structure kept demand for sales efficiency improvements solid and led to continued order acquisition.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥7,248 million (YoY +16.1%) |
| Operating profit | ¥1,520 million (YoY +2.9%) |
| Ordinary income | ¥1,506 million (YoY +1.4%) |
| Profit attributable to owners of the parent | ¥832 million (YoY -4.4%) |
| Net income per share | ¥56.02 |
| Equity ratio | End of the current fiscal period 71.0% / End of previous period 66.0% |
| Total assets | ¥10,691 million |
| Net assets | ¥7,593 million |
| Cash flows from operating activities | ¥1,384,905 thousand |
| Cash flows from investing activities | ¥-403,346 thousand |
| Cash flows from financing activities | ¥-507,891 thousand |
| Cash and cash equivalents at end of period | ¥5,823,110 thousand |
| Full-year earnings forecast | Net Sales ¥17,000 million (YoY +28.1%) / Operating profit ¥4,000 million (YoY +28.9%) / Ordinary income ¥4,000 million (YoY +25.3%) / Net income ¥2,300 million (YoY +17.7%) |
| Revision to Earnings Forecast | No revision → No revision（No revision） |
| Annual Dividend Forecast | ¥30.00 → ¥30.00（0.0） |
| Depreciation and amortization | ¥40,000 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None (total: ¥0 thousand) / Extraordinary loss No |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 15,313,240 shares |
| Treasury Shares at Period-End | 450,300 shares |
| Factors Behind Changes in Business Performance | Demand for outsourcing services increased against a backdrop of insufficient sales resources at small and medium-sized enterprises. The enhancement of solutions combining digital marketing with inside sales, improved sales process efficiency through generative AI and other technologies, and a stronger service delivery structure kept demand for sales efficiency improvements solid and led to continued order acquisition. |
Items this document does not state (9)
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 shortage of sales resources, particularly among small and medium-sized enterprises, became more acute, driving increased demand for outsourced sales support. In addition, the Company advanced and enhanced solutions combining digital marketing with inside sales, improved the efficiency of sales processes through generative AI and other technologies, and strengthened its service delivery structure. As a result, demand for sales efficiency improvements remained solid, leading to continued order acquisition.