Results for this period
First quarter1 January 2026–31 March 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.
Asset consulting revenue increased due to a higher number of contracts resulting from growth in the customer base and higher average contract values resulting from increases in asset values. Revenue from real estate transactions decreased, while business succession revenue declined because there were no M&A transactions that reached closing. Operating profit increased as high-margin asset consulting revenue rose significantly.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 7,582 JPY million (YoY -34.1%) |
| Operating profit | 913 JPY million (YoY +20.9%) |
| Ordinary income | 910 JPY million (YoY +33.2%) |
| Profit attributable to owners of the parent | 581 JPY million (YoY +42.1%) |
| Net income per share | ¥24.23 |
| Equity ratio | End of the current fiscal period 38.4 / End of previous period 44.4 |
| Total assets | 30,051 JPY million |
| Net assets | 11,583 JPY million |
| Full-year earnings forecast | Net Sales 39,000 JPY million (YoY -6.7%) / Operating profit 4,000 JPY million (YoY +3.7%) / Ordinary income 3,850 JPY million (YoY +2.5%) / Net income 2,650 JPY million (YoY -3.6%) |
| Annual Dividend Forecast | 53 JPY → 58 JPY（+9.4%） |
| Payout ratio | 50 |
| Shareholder Return Policy | The policy is to assume a cost of capital of approximately 8%, maintain ROE at a consistently high level, and set the dividend payout ratio at 50%. |
| Segment revenue | Asset Consulting Business (single segment) 7,582 JPY million (YoY -34.1%) |
| Segment profit | Asset Consulting Business (single segment) 913 JPY million (YoY +20.9%) |
| Depreciation and amortization | 53 JPY million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss No recognition |
| 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 (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 25,125,059 Shares |
| Treasury Shares at Period-End | 1,145,250 Shares |
| Factors Behind Changes in Business Performance | Asset consulting revenue increased due to a higher number of contracts resulting from growth in the customer base and higher average contract values resulting from increases in asset values. Revenue from real estate transactions decreased, while business succession revenue declined because there were no M&A transactions that reached closing. Operating profit increased as high-margin asset consulting revenue rose significantly. |
Items this document does not state (10)
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.Asset consulting revenue increased due to a higher number of contracts resulting from growth in the customer base and higher average contract values resulting from increases in customers' asset values. Revenue from real estate transactions decreased, while business succession revenue declined because there were no M&A transactions that reached closing. Operating profit increased as high-margin asset consulting revenue rose significantly.