SHIKIGAKU. Co., Ltd.
Fiscal Year Ending February 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending February 2027, consolidated net sales were 2,662,961 thousand yen, a 27.6% decrease year-over-year. Operating loss was -156,797 thousand yen, ordinary loss was -146,423 thousand yen, and net loss attributable to owners of parent for the interim period was -46,146 thousand yen. Total assets increased to 7,490,921 thousand yen due to the inclusion of four newly consolidated subsidiaries. Full-year forecasts remain unchanged from the previous announcement.
Key Figures
- Net Sales: 2,662,961 thousand yen (YoY -27.6%)
- Operating Loss: -156,797 thousand yen
- Net Loss Attributable to Owners of Parent: -46,146 thousand yen
- Total Assets: 7,490,921 thousand yen
AI要約
Overview of Performance
The SHIKIGAKU. Co., Ltd. Group operates three businesses (organizational consulting, sports entertainment, and fund business). For the interim period, sales decreased year-over-year primarily due to the inclusion of four newly consolidated companies. On the other hand, the financial position improved, including an increase in tangible fixed assets, and total assets reached 7,490,921 thousand yen. By segment, organizational consulting and platform services remain the core businesses, while the fund business, including investment recoveries, saw a substantial decline in revenue. The financial summary states there are no revisions to interim forward-looking forecasts.
Outlook and Capital Policy Trends
The equity ratio at the end of the interim period was 44.4%. Assets expanded due to increases in cash and cash equivalents and goodwill recorded from new acquisitions. The financial summary indicates no revisions to the full-year forecast. Goodwill arising from recent acquisitions amounted to 161,216 thousand yen, 373,995 thousand yen (Mach equipment), and 17,836 thousand yen (Nexus), etc. Going forward, the company intends to continue investing with long-term-hold M&A as a pillar of its growth strategy.
SHIKIGAKU. Co., Ltd.
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