Company profile
Def consulting, inc.
Industry position
Services
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Standalone · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥854.12 million, up 37.8% year over year. Operating income was -¥419.97 million, up 1.7% year over year. Operating margin was -49.2%. Net income was -¥2.15 billion, down 403.4% year over year. ROE was -89.3%; equity ratio was 93.4%; free cash flow was -¥3.96 billion.
Industry position details
Services
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 99% / ROE Bottom 99%
Equity ratio Top 1%
Revenue growth Top 5% / 3-year revenue CAGR Top 31%
Operating cash flow margin Bottom 100% / Free cash flow margin Bottom 100%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Standalone | Japanese GAAP | 854116000 | -419966000 | -2151950000 | -2154249000 | 2577595000 | 164441000 | 2413153000 | 2406661000 | 2413153000 | -654368000 | -3308557000 | 4217064000 | -3962925000 | 437156000 | -40.78 | 33.14 | 72602015 | 0.9362033213 | 0.934 | -0.89271132 | -0.8357593028 | -0.4916966782 | -2.5195055473 | -2.5221972191 | -0.7661348107 | -4.6397971704 | 0.3783245142 | 0.0169657361 | -4.0454144745 | -4.0340330469 | 4.9959268745 | 6.8137543146 | -0.4806213302 | -105.019707117 | -7.3754084225 | 1.3885956573 | -1.7931506849 | 1.4777140753 | 0.3732394366 | -0.1557394002 | 195 | 4082000 | |||||||||||||
| FY2025 | Standalone | Japanese GAAP | 619677000 | -427214000 | -426516000 | -427937000 | 429891000 | 121057000 | 308834000 | 303697000 | 308834000 | -441955000 | -31207000 | -473162000 | 183018000 | -14.6 | 10.36 | 29302015 | 0.7184007109 | 0.706 | -1.3856537816 | -0.9954546618 | -0.6894140012 | -0.6882876079 | -0.690580738 | -0.7132022005 | -0.7635623075 | 0.1640383882 | -0.4219847887 | -0.3676039132 | -0.3736093368 | -0.4889708592 | -0.5808737711 | -0.6594138143 | 0.482959723 | -0.4483560818 | -0.7210861028 | -0.3394495413 | 0.0 | 0.3786407767 | 0.0933966531 | 142 | 4835000 | ||||||||||||||
| FY2024 | Standalone | Japanese GAAP | 532351000 | -300435000 | -311871000 | -311542000 | 841226000 | 104374000 | 736852000 | 731635000 | 736852000 | -266332000 | -60357000 | 496820000 | -326689000 | 656181000 | -10.9 | 24.97 | 29302015 | 0.8759263266 | 0.87 | -0.4228013224 | -0.3703428092 | -0.5643550965 | -0.5858371638 | -0.5852191505 | -0.500293979 | -0.6136721825 | -0.1419381668 | 0.2913232595 | 0.2580859263 | 0.4029440568 | 0.3523337969 | 0.3434020605 | 0.3685208852 | -3.203051429 | 46.0548653306 | 0.1716012192 | 0.3500249974 | 0.4794651385 | 0.1760266398 | 0.1976744186 | -0.9989349711 | 103 | 4422000 | ||||||||||||
| FY2023 | Standalone | Japanese GAAP | 620411000 | -423938000 | -420360000 | -521797000 | 622055000 | 73558000 | 548497000 | 543185000 | 548497000 | -421759000 | 27397000 | -11027000 | -394362000 | 486051000 | -20.94 | 21.8 | 24916115 | 0.881750006 | 0.873 | -0.9513215204 | -0.8388277564 | -0.683317994 | -0.6775508494 | -0.8410505294 | -0.6798058062 | -0.6356463699 | -0.6015535539 | -0.1561651158 | -0.1878602916 | -0.2490652304 | -0.5800259929 | -0.4878081805 | 0.2888498076 | 1.0784695052 | 0.7111082002 | 0.5814491068 | -0.4547574711 | -0.2486583184 | 0.0 | -0.362962963 | 86 | 4152000000 | |||||||||||||
| FY2022 | Standalone | Japanese GAAP | 1557075000 | -366676000 | -353880000 | -417750000 | 1481175000 | 410293000 | 1070882000 | 1064983000 | 1070882000 | -593066000 | -349142000 | -38170000 | -942208000 | 891440000 | -16.77 | 42.98 | 24916115 | 0.7229949196 | 0.719 | -0.3900990025 | -0.2820395969 | -0.2354902622 | -0.2272722894 | -0.2682915081 | -0.3808846716 | -0.6051140761 | -0.1478284903 | 0.5141626807 | 0.4753338097 | 0.5386822269 | -0.3153447278 | -0.2777647763 | -1.4770611866 | -0.5091259707 | 0.0 | 135 | |||||||||||||||||||
| FY2021 | Standalone | Japanese GAAP | 1827185000 | -754730000 | -674486000 | -905558000 | 2163388000 | 680654000 | 1482733000 | 1482733000 | 1482733000 | 731860000 | 1816026000 | 24916115 | 0.6853754389 | -0.6107357157 | -0.4185832592 | -0.4130561492 | -0.3691394139 | -0.4956027988 | -0.6209271428 | -1.0201336174 | -9.6261334425 | -0.9169062205 | -0.1765699078 | 0.102999091 | 15.5179317038 | 0.2332391214 | 0.245611746 | ||||||||||||||||||||||||||||
| FY2020 | Standalone | Japanese GAAP | 4820142000 | -373604000 | 78191000 | -472406000 | -472406000 | -473881000 | 2627288000 | 1283013000 | 1344274000 | 1342445000 | 1344274000 | -248039000 | 44307000 | -278053000 | -203732000 | 1472566000 | -9.64 | 67.2 | 20003115 | 0.5116584097 | 0.512 | -0.3514209157 | -0.1798074669 | -0.0775089199 | 0.0162217213 | -0.0980066562 | -0.0514588574 | -0.0422668046 | -0.1235228977 | -0.2229103383 | 1.2766295426 | 0.0982845865 | -0.1939499181 | -0.1277229579 | -1.3594673008 | 1.152901389 | -0.5924413543 | 0.4840921752 | -0.2465195625 | 0.7005281143 | 0.0 | 0.1100917431 | 0.0660357518 | 242 | 5069000 | ||||||||||
| FY2019 | Standalone | Japanese GAAP | 5499450000 | -305504000 | -282656000 | -523897000 | -523897000 | -525734000 | 3259460000 | 1718351000 | 1541109000 | 1535294000 | 1541109000 | -105125000 | -289775000 | -174608000 | -394900000 | 1954352000 | -32.19 | 77.04 | 20003115 | 0.4728111405 | 0.473 | -0.3399480504 | -0.1607312254 | -0.055551737 | -0.0513971397 | -0.0952635264 | -0.0191155479 | -0.0718071807 | -0.1365112792 | -2.8730396184 | -2.6794871033 | -3.7236935138 | -0.007933887 | 0.3244877105 | -0.2516669048 | -1.0595970006 | 0.1665847291 | -0.7575873564 | 0.1087270147 | -4.9448529412 | -0.2684563758 | 218 | 4755000 | ||||||||||||
| FY2018 | Standalone | Japanese GAAP | 6368873000 | 163106000 | 168299000 | 192348000 | 192348000 | 198295000 | 3285527000 | 2121975000 | 1163551000 | 1155463000 | 1163551000 | -83988000 | -140695000 | -209509000 | -224683000 | 1762699000 | 8.16 | 80.0 | 652.800 | 61.23 | 0.3541444036 | 0.354 | 0.1653111896 | 0.0585440327 | 0.0256098685 | 0.0264252404 | 0.0302012617 | -0.0131872625 | -0.0352782981 | 0.0331677972 | 1.4430145611 | 1.4080816653 | 1.34277527 | 0.0105622962 | 0.1551633589 | 0.7036331301 | -1.6689218422 | -1.2563312318 | -2.0752795609 | -0.1976400307 | 1.0934065934 | 0.0604982206 | 298 | ||||||||||||
| FY2017 | Standalone | Japanese GAAP | 6164413000 | -368173000 | -412415000 | -561149000 | -561149000 | -556825000 | 3251187000 | 2243925000 | 1007261000 | 1000311000 | 1007261000 | -283392000 | 210331000 | 817337000 | -73061000 | 2196893000 | -87.36 | 53.01 | 0.3098133082 | 0.31 | -0.5571038688 | -0.1725981926 | -0.059725557 | -0.0669025583 | -0.0910304031 | -0.0459722605 | -0.0118520612 | -0.080081838 | -0.628233931 | -0.8331429435 | -13.2615317382 | 0.0767744726 | 0.7290401765 | -0.5281727736 | -0.5268942248 | 8.2262282617 | -1.2819472851 | 0.5101515724 | -3.2082912032 | 0.0107913669 | 281 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp