Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company held its first exhibition in a new field, expanded the scale of exhibitions in existing fields and increased the number of exhibition booths, and made steady progress in closing deals in the M&A advisory business.
None ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥2,606 million |
| Operating profit | ¥477 million |
| Ordinary income | ¥481 million |
| Profit attributable to owners of the parent | ¥313 million |
| Net income per share | ¥32.10 |
| Equity ratio | End of the current fiscal period 48 / End of previous period 47 |
| Total assets | ¥5,789 million |
| Net assets | ¥3,085 million |
| Cash flows from operating activities | 718,795 Thousand yen |
| Cash flows from investing activities | -830,090 Thousand yen |
| Cash flows from financing activities | -415,737 Thousand yen |
| Cash and cash equivalents at end of period | 4,163,499 Thousand yen |
| 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 | Exhibition business 1,674,067 Thousand yen, M&A advisory business 932,901 Thousand yen |
| Segment profit | Exhibition business 546,894 Thousand yen, M&A advisory business 240,012 Thousand yen |
| Depreciation and amortization | 47,133 Thousand yen |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | The filing states that the company transitioned to non-consolidated financial statements, but the number and names of companies newly included or excluded are not disclosed |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Held |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 10,160,400 |
| Treasury Shares at Period-End | 484,250 |
| Factors Behind Changes in Business Performance | The company held its first exhibition in a new field, expanded the scale of exhibitions in existing fields and increased the number of exhibition booths, and made steady progress in closing deals in the M&A advisory business. |
Items this document does not state (8)
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 company held its first exhibition in a new field, expanded the scale of exhibitions and the number of exhibition booths in existing fields, and achieved steady progress in closing deals in the M&A advisory business. The exhibitions business tends to see a sharp increase in revenue and operating profit from the second quarter onward because large-scale exhibitions are concentrated in the second quarter and later.