Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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.
Revenue growth was supported by contributions from JBAホールディングス, ナレッジベース and aiQ, as well as increased orders for outsourcing services and services for investment trusts. These gains were partly offset by a decline in the number of listed companies, a reduction in the number of printed pages due to the electronic provision system for shareholders' meeting materials, and a decrease in orders for shareholder communications preparation support and English translation services. Operating profit increased on the effect of higher revenue, while profit for the quarter attributable to owners of the parent declined due to the higher corporate income tax rate.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥12,567 million (YoY +5.3%) |
| Operating profit | ¥3,180 million (YoY +0.4%) |
| Ordinary income | ¥3,242 million (YoY +1.0%) |
| Profit attributable to owners of the parent | ¥2,136 million (YoY -1.9%) |
| Net income per share | ¥86.63 |
| Equity ratio | End of the current fiscal period 57.5 / End of previous period 63 |
| Total assets | ¥43,772 million |
| Net assets | ¥25,939 million |
| Cash and cash equivalents at end of period | ¥10,959,668 thousand |
| Full-year earnings forecast | Net Sales ¥34,000 million (YoY +3.6%) / Operating profit ¥3,000 million (YoY +3.2%) / Pretax profit ¥3,000 million (YoY -0.4%) / Profit for the period ¥2,050 million (YoY -5.2%) / Profit for the period attributable to owners of the parent ¥2,000 million (YoY -5.1%) |
| Annual Dividend Forecast | ¥42 → ¥44（+4.8%） |
| Depreciation and amortization | ¥748,435 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 Not disclosed |
| Changes in the scope of consolidation | No material change. The body states that 株式会社ａｉＱ became a consolidated subsidiary in May this year. Added: 1 company (株式会社ａｉＱ); removed: Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (briefings for analysts will be held for the second quarter and full year) |
| Issued Shares at Period-End | 27,716,688 |
| Treasury Shares at Period-End | 3,062,209 |
| Factors Behind Changes in Business Performance | Revenue growth was supported by contributions from JBAホールディングス, ナレッジベース and aiQ, as well as increased orders for outsourcing services and services for investment trusts. These gains were partly offset by a decline in the number of listed companies, a reduction in the number of printed pages due to the electronic provision system for shareholders' meeting materials, and a decrease in orders for shareholder communications preparation support and English translation services. Operating profit increased on the effect of higher revenue, while profit for the quarter attributable to owners of the parent declined due to the higher corporate income tax rate. |
Items this document does not state (14)
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.Revenue growth was driven by the contribution from 株式会社JBAホールディングス, which became a consolidated subsidiary in August last year, increased revenue from outsourcing services for earnings support and the preparation of disclosure documents, and an increase in orders for disclosure support and sales promotion support services for investment trusts. Conversely, revenue from support for preparing notices of convocation for shareholders' meetings declined due to a decrease in the number of listed companies and a reduction in the number of printed pages accompanying the progress of the electronic provision system for shareholders' meeting materials. Net profit declined due to the higher corporate income tax rate.