Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe 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.
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。
Improved productivity across the company, continued new customer development and higher value-added services for the Job Draft service, a higher order rate, increased orders through sales agents, reduced and streamlined costs and SG&A expenses, and profit contributions from making 株式会社ジンジブキャリア a consolidated subsidiary.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥991 million |
| Operating profit | ¥48 million |
| Ordinary income | ¥47 million |
| Profit attributable to owners of the parent | ¥9 million |
| Net income per share | ¥3.30 |
| Equity ratio | End of the current fiscal period 21.5 / End of previous period Not disclosed |
| Total assets | ¥2,722 million |
| Net assets | ¥588 million |
| Full-year earnings forecast | Net Sales ¥4,187 million / Operating profit ¥327 million / Ordinary income ¥322 million / Net income ¥353 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥4,187 million / Operating profit Not disclosed → ¥327 million / Ordinary income Not disclosed → ¥322 million / Net income Not disclosed → ¥353 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Employment support business ¥676,760 thousand (YoY +106.5%), Education support business ¥314,793 thousand |
| Segment profit | Employment support business ¥-7,918 thousand, Education support business ¥66,982 thousand |
| Depreciation and amortization | ¥10,813 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 1 / Name of newly added company 株式会社ジンジブキャリア / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | The company reduced its stated capital and capital reserves and transferred the amounts to other capital surplus and then to retained earnings brought forward to offset the deficit. The reduction took effect on 1 August 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 2,905,200 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | Improved productivity across the company, continued new customer development and higher value-added services for the Job Draft service, a higher order rate, increased orders through sales agents, reduced and streamlined costs and SG&A expenses, and profit contributions from making 株式会社ジンジブキャリア a consolidated subsidiary. |
Items this document does not state (11)
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.In addition to consolidating 株式会社ジンジブキャリア, the company pursued new customer development and higher value-added services for the Job Draft service, increased its order rate, expanded orders through sales agents, and reduced and streamlined costs and SG&A expenses.