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 disclosure-related business posted higher revenue and profit, driven by increased revenue from outsourced preparation of financial disclosures and compliance-related support, as well as an increase in the number of customers adopting WizLabo. The interpreting and translation business posted lower revenue and profit due to a decrease in large events and in-house meeting projects, the smaller scale of translation projects, and higher selling, general and administrative expenses.
No applicable matters
| 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 | ¥9,512 million (YoY +4.7%) |
| Operating profit | ¥2,125 million (YoY +24.6%) |
| Ordinary income | ¥2,219 million (YoY +24.5%) |
| Profit attributable to owners of the parent | ¥1,446 million (YoY +21.1%) |
| Net income per share | ¥112.05 |
| Equity ratio | End of the current fiscal period 79.9 / End of previous period 76.2 |
| Total assets | ¥41,697 million |
| Net assets | ¥33,722 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 / Net income ¥3,500 million (YoY +3.5%) |
| Annual Dividend Forecast | ¥120 → ¥180（+50.0%） |
| Segment revenue | Disclosure-related business ¥7,517 million (YoY +9.4%), Interpretation and Translation Business ¥1,995 million (YoY -9.8%) |
| Segment profit | Disclosure-related business ¥2,028 million (YoY +35.5%), Interpretation and Translation Business ¥86 million (YoY -49.0%) |
| Depreciation and amortization | ¥273,389 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥340 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 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,153,293 |
| Treasury Shares at Period-End | 245,608 |
| Factors Behind Changes in Business Performance | The disclosure-related business posted higher revenue and profit, driven by increased revenue from outsourced preparation of financial disclosures and compliance-related support, as well as an increase in the number of customers adopting WizLabo. The interpreting and translation business posted lower revenue and profit due to a decrease in large events and in-house meeting projects, the smaller scale of translation projects, and higher selling, general and administrative expenses. |
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.In the disclosure-related business, revenue from outsourced preparation of financial disclosures and compliance-related support increased, and the number of customers adopting WizLabo also rose. In the interpreting and translation business, revenue declined due to a decrease in large events and in-house meeting projects, which had been numerous in the same period of the previous year, as well as the smaller scale of translation projects. The business was also affected by higher selling, general and administrative expenses.