Results for this period
First quarter1 April 2026 to 30 June 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.
Revenue declined because the number of exhibitions held fell to 2 following changes to the months in which some exhibitions were held, and because the recruitment support business transitioned to a new business model. In the M&A brokerage business, deal closures progressed broadly in line with plan as a result of personnel development under a new training system and new KPI management methods.
None. The notes on going-concern assumptions state that there are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥770 million |
| Operating profit | ¥-164 million |
| Ordinary income | ¥-165 million |
| Profit attributable to owners of the parent | ¥-107 million |
| Net income per share | –¥10.96 |
| Equity ratio | End of the current fiscal period 43.9 / End of previous period 47 |
| Total assets | ¥5,759 million |
| Net assets | ¥2,815 million |
| Full-year earnings forecast | Net Sales ¥7,021 million (YoY +28.4%) / Operating profit ¥2,211 million (YoY +41.8%) / Ordinary income ¥2,218 million (YoY +41.7%) / Net income ¥1,419 million (YoY +129.2%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Segment Exhibition business / Net Sales ¥323,095 thousand / Reference figure for the same period of the previous year ¥503,555 thousand, Segment M&A Brokerage Business / Net Sales ¥447,197 thousand / Reference figure for the same period of the previous year ¥289,765 thousand |
| Segment profit | Segment Exhibition business / Segment profit ¥-107,029 thousand / Reference figure for the same period of the previous year ¥-63,458 thousand, Segment M&A Brokerage Business / Segment profit ¥103,878 thousand / Reference figure for the same period of the previous year ¥6,043 thousand |
| Depreciation and amortization | ¥22,897 thousand |
| Disclosure regarding the going concern assumption | None. The notes on going-concern assumptions state that there are no applicable matters. |
| 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 (for institutional investors) |
| Issued Shares at Period-End | 10,160,400 Shares |
| Treasury Shares at Period-End | 366,550 Shares |
| Factors Behind Changes in Business Performance | Revenue declined because the number of exhibitions held fell to 2 following changes to the months in which some exhibitions were held, and because the recruitment support business transitioned to a new business model. In the M&A brokerage business, deal closures progressed broadly in line with plan as a result of personnel development under a new training system and new KPI management methods. |
Items this document does not state (13)
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.Revenue declined because the number of exhibitions held fell to 2 following changes to the months in which some exhibitions were held, and because the recruitment support business transitioned to a new business model. The company explained that revenue and operating profit tend to surge from the second quarter onward because large-scale exhibitions are concentrated in the second quarter and thereafter.