Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
The contribution to sales from consolidated subsidiaries including ＪＢＡホールディングス, higher revenue from outsourcing services, and the introduction of FDS and an increase in orders for new funds contributed to higher revenue, while the decline in the number of listed companies and printed pages, base-pay increases, and higher system-related and M&A expenses weighed on profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥19,371 million (YoY +5.2%) |
| Operating profit | ¥2,757 million (YoY -8.3%) |
| Ordinary income | ¥2,823 million (profit before tax) (YoY -7.6%) |
| Profit attributable to owners of the parent | ¥1,881 million (YoY -9.0%) |
| Net income per share | ¥76.23 |
| Equity ratio | End of the current fiscal period 61.2 / End of previous period 61.6 |
| Total assets | ¥40,939 million |
| Net assets | ¥26,005 million (total equity) |
| Cash and cash equivalents at end of period | 11,921,255 Thousands of yen |
| Full-year earnings forecast | Net Sales ¥34,000 million (YoY +3.6%) / Operating profit ¥3,000 million (YoY +5.9%) / Ordinary income ¥3,000 million (profit before tax) (YoY +2.1%) / Net income ¥2,000 million (profit attributable to owners of the parent) (YoY -3.7%) |
| Annual Dividend Forecast | 42 Yen → 44 Yen（+4.8%） |
| Segment revenue | Segment Corporate communications support (single segment) / Net Sales ¥19,371 million / Year on year against the same period last year ¥5.2 million |
| Segment profit | Segment Corporate communications support (single segment) / Segment profit ¥2,757 million / Year on year against the same period last year ¥-8.3 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement Not disclosed |
| Changes in the scope of consolidation | No (0 companies added or removed) |
| Material subsequent events | At a board of directors meeting held on 30 October 2026, the Company resolved to acquire treasury shares and approved the specific method of acquisition. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 27,716,688 shares |
| Treasury Shares at Period-End | 3,007,961 shares |
| Factors Behind Changes in Business Performance | The contribution to sales from consolidated subsidiaries including ＪＢＡホールディングス, higher revenue from outsourcing services, and the introduction of FDS and an increase in orders for new funds contributed to higher revenue, while the decline in the number of listed companies and printed pages, base-pay increases, and higher system-related and M&A expenses weighed on profit. |
Items this document does not state (12)
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 increased due to the contribution from 株式会社ＪＢＡホールディングス to sales, higher revenue from outsourcing services for financial reporting support and disclosure document preparation, the introduction of FDS for investment fund services, and an increase in orders for new funds. These factors were partly offset by lower revenue resulting from a decline in the number of listed companies and a decrease in the number of printed pages as the electronic provision system for general meeting materials has gained traction. Operating profit decreased due to base-pay increases accompanying higher prices, higher system-related expenses including AI investment, and M&A expenses.