Company profile
en inc.
Industry position
Services
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥59.09 billion, down 10.0% year over year. Operating income was ¥3.96 billion, down 32.8% year over year. Operating margin was 6.7%. Net income was ¥2.62 billion, down 65.7% year over year. ROE was 8.2%; equity ratio was 63.1%; free cash flow was -¥2.97 billion.
Industry position details
Services
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 56% / ROE Bottom 57%
Equity ratio Top 37%
Revenue growth Bottom 95% / 3-year revenue CAGR Bottom 90%
Operating cash flow margin Bottom 64% / Free cash flow margin Bottom 80%
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 | Consolidated | Japanese GAAP | 59093000000 | 3962000000 | 4191000000 | 2616000000 | 2616000000 | 2371000000 | 49708000000 | 17884000000 | 31824000000 | 29606000000 | 31824000000 | 3550000000 | -6523000000 | -8047000000 | -2973000000 | 12480000000 | 66.42 | 16.74 | 1111.8708 | 55277768692.8000 | 830.17 | 49716000 | 0.6402188782 | 0.631 | 0.0822021116 | 0.0526273437 | 0.0670468583 | 0.0709221058 | 0.0442692028 | 0.0600747974 | -0.0503105275 | -0.1002618837 | -0.327562797 | -0.2948006058 | -0.6570529628 | -0.1270415511 | -0.1540220107 | -0.5596626147 | -6.7378410439 | -1.6636875207 | -1.4118298933 | -0.4708276798 | -0.6443563932 | 0.0 | -0.0696793003 | 3191 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 65678000000 | 5892000000 | 5943000000 | 7628000000 | 7628000000 | 8250000000 | 56942000000 | 19323000000 | 37618000000 | 35019000000 | 37618000000 | 8062000000 | -843000000 | -3021000000 | 7219000000 | 23584000000 | 186.76 | 8.8 | 1643.488 | 81707649408.000 | 905.56 | 49716000 | 0.6606371395 | 0.65 | 0.2027752672 | 0.1339608725 | 0.0897104053 | 0.090486921 | 0.1161423917 | 0.1227503883 | 0.10991504 | -0.0293078731 | 0.1416392172 | 0.1069100391 | 0.8179218303 | 0.1626985748 | 0.1696775598 | 0.2538102644 | 0.792364532 | 0.6154042011 | 2.0459915612 | 0.2297424132 | 0.824184411 | 0.0 | 0.0340669279 | 3430 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 67661000000 | 5161000000 | 5369000000 | 4196000000 | 4196000000 | 4649000000 | 48974000000 | 16813000000 | 32161000000 | 30388000000 | 32161000000 | 6430000000 | -4060000000 | -7855000000 | 2370000000 | 19178000000 | 102.38 | 26.35 | 2697.7130 | 134119499508.0000 | 777.7 | 49716000 | 0.6566953894 | 0.648 | 0.13046858 | 0.0856781149 | 0.0762773237 | 0.0793514728 | 0.0620150456 | 0.0950325889 | 0.0350275639 | -0.0008122157 | 0.2146387385 | 0.3185166994 | 0.5569573284 | -0.0575942425 | -0.0843843416 | 0.4459185968 | 0.0379146919 | 0.150443435 | 9.4405286344 | -0.2135006562 | 0.6789111184 | 0.0 | -0.0186390533 | 3317 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 67716000000 | 4249000000 | 4072000000 | 2695000000 | 2695000000 | 3067000000 | 51967000000 | 16841000000 | 35125000000 | 33742000000 | 35125000000 | 4447000000 | -4220000000 | -9246000000 | 227000000 | 24384000000 | 60.98 | 37.37 | 2278.8226 | 113293944381.6000 | 816.84 | 49716000 | 0.6759097119 | 0.668 | 0.0767259786 | 0.0518598341 | 0.0627473566 | 0.0601334987 | 0.0397985705 | 0.0656713332 | 0.0033522358 | 0.2414931065 | -0.5589120731 | -0.5983428684 | -0.5933916717 | -0.0755670195 | -0.1466229349 | -0.6117174539 | -0.3674659754 | -4.0998345284 | -0.9728696068 | -0.2696996017 | -0.5871640376 | 0.0 | 0.1543715847 | 3380 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 54544000000 | 9633000000 | 10138000000 | 6628000000 | 6628000000 | 7242000000 | 56215000000 | 15054000000 | 41160000000 | 40176000000 | 41160000000 | 11453000000 | -3086000000 | -1813000000 | 8367000000 | 33389000000 | 147.71 | 19.99 | 2952.7229 | 146797571696.4000 | 903.89 | 49716000 | 0.7321889175 | 0.722 | 0.1610301263 | 0.1179044739 | 0.1766097096 | 0.1858682898 | 0.1215165738 | 0.2099772661 | 0.1533990906 | 0.276629608 | 0.239608802 | 0.2769870261 | 0.8926327813 | 0.2051925221 | 0.1167788148 | 1.0263623496 | -0.4353488372 | 0.636162954 | 1.3892061679 | 0.2442332774 | 0.8891162553 | 0.0 | 0.0262881178 | 2928 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 42725000000 | 7771000000 | 7939000000 | 3502000000 | 3502000000 | 3357000000 | 46644000000 | 9788000000 | 36856000000 | 36365000000 | 36856000000 | 5652000000 | -2150000000 | -4983000000 | 3502000000 | 26835000000 | 78.19 | 43.68 | 3415.3392 | 169797003667.2000 | 810.66 | 49716000 | 0.7901552182 | 0.778 | 0.0950184502 | 0.0750793242 | 0.1818841428 | 0.1858162668 | 0.081966062 | 0.1322878877 | 0.081966062 | -0.2484344216 | -0.2938664244 | -0.2819933074 | -0.5084912281 | -0.1012024048 | -0.0463672118 | -0.2973644953 | 0.4790404652 | 0.0105242256 | -0.1059484299 | -0.0671278593 | -0.4995199386 | 0.0 | -0.1956583028 | 2853 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 56848000000 | 11005000000 | 11057000000 | 7125000000 | 7125000000 | 7038000000 | 51896000000 | 13247000000 | 38648000000 | 37663000000 | 38648000000 | 8044000000 | -4127000000 | -5036000000 | 3917000000 | 28766000000 | 156.23 | 12.94 | 2021.6162 | 100506670999.2000 | 834.74 | 49716000 | 0.7447202097 | 0.728 | 0.1843562409 | 0.1372938184 | 0.1935864059 | 0.1945011258 | 0.1253342246 | 0.1415001407 | 0.0689030397 | 0.1665196068 | -0.0562558957 | -0.0656582728 | -0.1251227898 | 0.041001364 | 0.0897197316 | -0.2468164794 | 0.0941615452 | -1.251229325 | -0.360385369 | -0.0392759335 | -0.1270604012 | 0.0 | 0.058490003 | 3547 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 48733000000 | 11661000000 | 11834000000 | 8144000000 | 8144000000 | 8284000000 | 49852000000 | 14385000000 | 35466000000 | 34434000000 | 35466000000 | 10680000000 | -4556000000 | -2237000000 | 6124000000 | 29942000000 | 178.97 | 17.99 | 3219.6703 | 160069128634.8000 | 762.51 | 49716000 | 0.7114258204 | 0.698 | 0.2296283765 | 0.1633635561 | 0.2392834424 | 0.2428333983 | 0.1671146861 | 0.2191533458 | 0.1256643342 | 0.1970768853 | 0.210777697 | 0.2154889071 | 0.2788944724 | 0.2311567717 | 0.238857063 | 0.1292027913 | -0.6725403818 | -0.6706497386 | -0.0905850906 | 0.173965889 | 0.2787224921 | 0.3224151539 | 3351 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 40710000000 | 9631000000 | 9736000000 | 6368000000 | 6368000000 | 6259000000 | 40492000000 | 11864000000 | 28628000000 | 28119000000 | 28628000000 | 9458000000 | -2724000000 | -1339000000 | 6734000000 | 25505000000 | 139.96 | 44.08 | 6169.4368 | 625.55 | 0.7070038526 | 0.703 | 0.2224395697 | 0.1572656327 | 0.2365757799 | 0.2391549988 | 0.1564234832 | 0.2323262098 | 0.1654139032 | 0.2834578644 | 0.4047549592 | 0.421728972 | 0.5900124844 | 0.2307598784 | 0.2108958633 | 0.2449651178 | -0.4135962636 | 0.0346070656 | 0.187654321 | 0.2608760134 | 0.5899125298 | 0.1012603216 | 2534 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 31719000000 | 6856000000 | 6848000000 | 4005000000 | 4005000000 | 3850000000 | 32900000000 | 9258000000 | 23642000000 | 23077000000 | 23642000000 | 7597000000 | -1927000000 | -1387000000 | 5670000000 | 20228000000 | 88.03 | 28.17 | 2479.8051 | 516.91 | 0.7186018237 | 0.715 | 0.1694019119 | 0.1217325228 | 0.2161480501 | 0.2158958353 | 0.1262650147 | 0.2395094423 | 0.1787572118 | 0.213645819 | 0.3395810644 | 0.3568026375 | 0.4531102546 | 0.1520151985 | 0.1197869894 | 0.3117196287 | -2.0806924507 | -0.7076780257 | -0.2514604442 | 0.2679529774 | 0.4481000165 | 0.1041266795 | 2301 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp