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Earnings9253Slogan Inc.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 (Japanese GAAP) (Consolidated)

For the six-month period ended August 2026, net sales, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the year-earlier period. The full-year earnings forecast and annual dividend forecast remain unchanged from the previous forecasts.

Worth reading
40Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
21.4
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 March 2026 to 31 August 2026ConsolidatedJapanese GAAP
Net Sales988¥ millionYear on year +1.4%Progress 61.0%
Operating profit342¥ millionYear on year +3.6%Progress 113.2%
Ordinary income356¥ millionYear on year +8.1%Progress 119.9%
Net income attributable to owners of the parent239¥ millionYear on year +21.4%Progress 123.2%

The 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.

Net income per share¥95.94
Financial position at period-end
Total assets2,630¥ million
of which net assets 1,864 ¥ millionEquity ratio 69.5%vs. prior year-end +0.7pt

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.

Cash inflows and outflows
Operating+318,366
Investment0
Financials+1,877
Net change+320,243

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.

Cash and cash equivalents at end of period¥2,334,608 thousand
Segment revenue
Career services902,21231.3%
Services for students836,94529.1%
Services for working professionals65,2672.3%
Media and SaaS86,3783.0%
Total988,59034.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,620 million (YoY +1.9%)
Operating profit¥302 million (YoY +8.1%)
Ordinary income¥297 million (YoY +6.5%)
Net income¥194 million (YoY +2.6%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance

Net sales increased 1.4% year on year, reflecting an increase in the career services sector and a decline in the media and SaaS sector. The main factors were increased demand for services for students, the discontinuation of Goodfind Career, the discontinuation of the unprofitable talent development consulting service, and improved productivity in selling, general and administrative expenses.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Depreciation and amortization¥3,274 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (LIVE stream planned; target audience not specified)
Issued Shares at Period-End2,771,875 shares
Treasury Shares at Period-End278,215 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2026 to 31 August 2026
Net Sales¥988 million (YoY +1.4%)
Operating profit¥342 million (YoY +3.6%)
Ordinary income¥356 million (YoY +8.1%)
Profit attributable to owners of the parent¥239 million (YoY +21.4%)
Net income per share¥95.94
Equity ratioEnd of the current fiscal period 69.5 / End of previous period 68.8
Total assets¥2,630 million
Net assets¥1,864 million
Cash flows from operating activities¥318,366 thousand
Cash flows from investing activities¥0 thousand
Cash flows from financing activities¥1,877 thousand
Cash and cash equivalents at end of period¥2,334,608 thousand
Full-year earnings forecastNet Sales ¥1,620 million (YoY +1.9%) / Operating profit ¥302 million (YoY +8.1%) / Ordinary income ¥297 million (YoY +6.5%) / Net income ¥194 million (YoY +2.6%)
Annual Dividend Forecast¥0 → ¥0
Segment revenueName Career services / Net Sales ¥902,212 thousand / Year-on-year (%) ¥2.2 thousand, Name Services for students / Net Sales ¥836,945 thousand / Year-on-year (%) ¥3.1 thousand, Name Services for working professionals / Net Sales ¥65,267 thousand / Year-on-year (%) ¥-8.2 thousand, Name Media and SaaS / Net Sales ¥86,378 thousand / Year-on-year (%) ¥-5.8 thousand, Name Total / Net Sales ¥988,590 thousand / Year-on-year (%) ¥1.4 thousand
Depreciation and amortization¥3,274 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (LIVE stream planned; target audience not specified)
Issued Shares at Period-End2,771,875 shares
Treasury Shares at Period-End278,215 treasury shares
Factors Behind Changes in Business PerformanceNet sales increased 1.4% year on year, reflecting an increase in the career services sector and a decline in the media and SaaS sector. The main factors were increased demand for services for students, the discontinuation of Goodfind Career, the discontinuation of the unprofitable talent development consulting service, and improved productivity in selling, general and administrative expenses.
Items this document does not state (10)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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 career services sector increased 2.2% year on year, while the media and SaaS sector declined 5.8%. In services for students, demand increased for building candidate pools through events and other activities and for recruitment consulting. In services for working professionals, the company discontinued Goodfind Career. In the media and SaaS sector, the company discontinued its unprofitable talent development consulting service, while selling, general and administrative expenses declined 0.1% as a result of improved productivity.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 (Japanese GAAP) (Consolidated) | Slogan Inc. (9253) timely disclosure | Komori