Results for this period
Interim period (second quarter)1 November 2025 to 30 April 2026Non-consolidated (standalone)Japanese 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The number of new mandates increased steadily, with the number of advisory agreements reaching 263 (225 in the interim period of the previous year) and the number of closed deals reaching 44 (41 in the same period). To meet growing demand, the number of M&A advisors was increased by 4 from the end of the interim period of the previous year to 37.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 November 2025 to 30 April 2026 |
| Net Sales | 526 Millions of yen (YoY +41.2%) |
| Operating profit | 142 Millions of yen |
| Ordinary income | 159 Millions of yen |
| Profit attributable to owners of the parent | 127 Millions of yen |
| Net income per share | ¥85.93 |
| Equity ratio | End of the current fiscal period 79.9 / End of previous period 84.9 |
| Total assets | 869 Millions of yen |
| Net assets | 695 Millions of yen |
| Cash flows from operating activities | ¥121,672 thousand |
| Cash flows from investing activities | ¥-1,521 thousand |
| Cash flows from financing activities | ¥0 thousand |
| Cash and cash equivalents at end of period | ¥724,302 thousand |
| Full-year earnings forecast | Net Sales 990 Millions of yen (YoY +51.3%) / Operating profit 178 Millions of yen / Ordinary income 196 Millions of yen / Net income 143 Millions of yen |
| Annual Dividend Forecast | ¥0 → ¥10 |
| Depreciation and amortization | ¥96 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (earnings presentation video scheduled for release; audience not specified) |
| Issued Shares at Period-End | 1,519,300 Shares |
| Treasury Shares at Period-End | 40,695 Shares |
| Factors Behind Changes in Business Performance | The number of new mandates increased steadily, with the number of advisory agreements reaching 263 (225 in the interim period of the previous year) and the number of closed deals reaching 44 (41 in the same period). To meet growing demand, the number of M&A advisors was increased by 4 from the end of the interim period of the previous year to 37. |
Items this document does not state (11)
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.The number of new mandates increased steadily, while the number of advisory agreements and closed deals also grew. In response to growing demand, the Company increased its number of M&A advisors.