Fiscal Year End Presentation Materials for the Year Ending September 2026

Overview of Performance

For the fiscal year ending September 2026, consolidated results were revenue of 1,600 million yen, operating income of 21 million yen, ordinary income of 23 million yen, and net income of 6 million yen. While the company recorded cumulative losses through the third quarter, it achieved profitability in the fourth quarter. Backed by growth in the human resource development and coaching segments, the company ultimately did not fall below prior-year performance. While separating the DX business, the company will continue growth with coaching-led human capital development as its core business.

Outlook and Strategy

For the fiscal year ending September 2027, the company plans revenue of 2,000 million yen and operating income of 200 million yen. The expectation is recovery of unprofitable delayed projects and an increase in large-scale projects; the first half may turn to a loss due to investments, but results are expected in the second half. The medium-term plan sets targets to expand revenue from 1,600 → 2,000 → 3,750 million yen and operating income from 21 → 200 → 700 million yen, and aims to continue paying at least 17 yen per share with a target payout ratio of 30%.