Worth reading
71In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
37.3
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedIFRSNet Sales15,927¥ millionYear on year +37.3%Progress 71.4%
Operating profit4,447¥ millionYear on year +42.0%Progress 77.0%
Ordinary income4,397¥ millionYear on year +40.4%Progress 77.5%
Net income attributable to owners of the parent2,645¥ millionYear on year +45.5%Progress 77.7%
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 share49.28
Financial position at period-end
Total assets12,776¥ million
of which net assets 3,752 ¥ millionEquity ratio 29.4%vs. prior year-end -33.4pt
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+4,853,225
Investment-5,531,191
Financials+779,374
Net change+101,408
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¥4,231,378 thousand
Segment revenueM&A Brokerage ¥12,896,065 thousand (YoY +20.3%), Consulting ¥2,707,689 thousand (YoY +211.1%), Operating Leases ¥323,591 thousand, Other ¥0 thousand
Segment profitM&A Brokerage ¥5,194,189 thousand (YoY +31.8%), Consulting ¥-695,005 thousand, Operating Leases ¥-45,841 thousand, Other ¥-12,706 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥22,292 million (YoY +34.3%)
Operating profit¥5,778 million (YoY +20.9%)
Ordinary income¥5,675 million (YoY +18.9%)
Net income¥3,405 million (YoY +23.9%)
Annual Dividend Forecast¥5 → ¥0（-100.0%）
Factors Behind Changes in Business Performance
Progress in M&A brokerage engagements and 177 completed transactions, strong client demand in the consulting business and an increase in the number of consultants to 274, and the launch of JOLCO sales and commencement of aircraft leasing revenue.
Disclosure regarding the going concern assumption
Not applicable.
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 Not disclosed
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社資産運用コンサルティング
Material subsequent eventsThe company canceled 3,405,888 treasury shares effective 31 July 2026. These shares represented 6.30% of the total number of issued shares before the cancellation, and the total number of issued shares after the cancellation was 50,695,447.
Depreciation and amortization¥599,631 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End54,101,335 shares
Treasury Shares at Period-End3,405,888 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥15,927 million (YoY +37.3%) |
| Operating profit | ¥4,447 million (YoY +42.0%) |
| Ordinary income | ¥4,397 million (YoY +40.4%) |
| Profit attributable to owners of the parent | ¥2,645 million (YoY +45.5%) |
| Net income per share | 49.28 |
| Equity ratio | End of the current fiscal period 29.4 / End of previous period 62.8 |
| Total assets | ¥12,776 million |
| Net assets | ¥3,752 million |
| Cash flows from operating activities | ¥4,853,225 thousand |
| Cash flows from investing activities | ¥-5,531,191 thousand |
| Cash flows from financing activities | ¥779,374 thousand |
| Cash and cash equivalents at end of period | ¥4,231,378 thousand |
| Full-year earnings forecast | Net Sales ¥22,292 million (YoY +34.3%) / Operating profit ¥5,778 million (YoY +20.9%) / Ordinary income ¥5,675 million (YoY +18.9%) / Net income ¥3,405 million (YoY +23.9%) |
| Annual Dividend Forecast | ¥5 → ¥0（-100.0%） |
| Segment revenue | M&A Brokerage ¥12,896,065 thousand (YoY +20.3%), Consulting ¥2,707,689 thousand (YoY +211.1%), Operating Leases ¥323,591 thousand, Other ¥0 thousand |
| Segment profit | M&A Brokerage ¥5,194,189 thousand (YoY +31.8%), Consulting ¥-695,005 thousand, Operating Leases ¥-45,841 thousand, Other ¥-12,706 thousand |
| Depreciation and amortization | ¥599,631 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社資産運用コンサルティング |
| Material subsequent events | The company canceled 3,405,888 treasury shares effective 31 July 2026. These shares represented 6.30% of the total number of issued shares before the cancellation, and the total number of issued shares after the cancellation was 50,695,447. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 54,101,335 shares |
| Treasury Shares at Period-End | 3,405,888 shares |
| Factors Behind Changes in Business Performance | Progress in M&A brokerage engagements and 177 completed transactions, strong client demand in the consulting business and an increase in the number of consultants to 274, and the launch of JOLCO sales and commencement of aircraft leasing revenue. |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
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.M&A brokerage engagements progressed steadily, resulting in 177 completed transactions; the consulting business expanded in scale against strong client demand; and the operating lease business began selling JOLCO products, generating aircraft leasing revenue.
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.