Results for this period
Full year1 June 2025 to 31 May 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Higher sales of notices of convocation of general meetings of shareholders and integrated reports, the newly consolidated subsidiary 株式会社ジェイ・トラスト, growth in the number of customers and large-scale projects won in the interpreting business, and restraint of SG&A expenses through higher sales and greater operating efficiency. Net income attributable to owners of the parent declined due to the gain on the sale of non-current assets recorded in the previous fiscal year and other factors.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥31,154 million (YoY +5.0%) |
| Operating profit | ¥4,420 million (YoY +9.2%) |
| Ordinary income | ¥4,584 million (YoY +8.1%) |
| Profit attributable to owners of the parent | ¥3,382 million (YoY -17.0%) |
| Net income per share | ¥261.92 |
| Operating Margin | 14.2% |
| Equity ratio | End of the current fiscal period 76.2% / End of previous period 75.5% |
| Total assets | ¥42,527 million |
| Net assets | ¥32,806 million |
| Cash flows from operating activities | ¥3,763 million |
| Cash flows from investing activities | ¥-3,060 million |
| Cash flows from financing activities | ¥-2,156 million |
| Cash and cash equivalents at end of period | ¥17,590 million |
| Full-year earnings forecast | Net Sales ¥34,200 million (YoY +9.8%) / Operating profit ¥4,900 million (YoY +10.9%) / Ordinary income Not disclosed / Profit attributable to owners of the parent ¥3,500 million (YoY +3.5%) |
| Annual Dividend Forecast | ¥120 → ¥180（+50.0%） |
| Payout ratio | Fiscal year ending May 2026 45.8 / Forecast for the fiscal year ending May 2027 66.4 |
| Shareholder Return Policy | Payout ratio of 50%–100%; DOE of 7.5% or higher as a guideline |
| Segment revenue | Disclosure-related business ¥22,851 million (YoY +5.0%), Interpretation and Translation Business ¥8,303 million (YoY +4.9%) |
| Segment profit | Disclosure-related business ¥3,786 million (YoY +12.6%), Interpretation and Translation Business ¥468 million (YoY +20.6%) |
| Regional sales | Japan More than 90% of consolidated net sales |
| Orders received and order backlog | Orders received ¥32,645,704 thousand / Order backlog ¥7,979,241 thousand |
| Depreciation and amortization | ¥1,227,297 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 thousand, Gain on sale of investment securities ¥603,821 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥26,766 thousand, Impairment Loss on Investment Securities ¥9,999 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 No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No applicable matters. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (an earnings presentation video is scheduled to be released) |
| Issued Shares at Period-End | 13,153,293 |
| Treasury Shares at Period-End | 245,588 |
| Factors Behind Changes in Business Performance | Higher sales of notices of convocation of general meetings of shareholders and integrated reports, the newly consolidated subsidiary 株式会社ジェイ・トラスト, growth in the number of customers and large-scale projects won in the interpreting business, and restraint of SG&A expenses through higher sales and greater operating efficiency. Net income attributable to owners of the parent declined due to the gain on the sale of non-current assets recorded in the previous fiscal year and other factors. |
Items this document does not state (1)
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.Sales and operating profit increased due to higher sales of notices of convocation of general meetings of shareholders and integrated reports, the newly consolidated subsidiary 株式会社ジェイ・トラスト, and growth in the number of customers and large-scale projects in the interpreting business. Net income attributable to owners of the parent declined because the previous fiscal year included a gain on the sale of non-current assets.