Komori
Earnings142AJINJIB Co.,Ltd.Information and Communications, Services and Others

Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

The company newly included 株式会社ジンジブキャリア in its consolidated results and released its first consolidated first-quarter financial results. For the first quarter, it reported revenue of ¥991 million and operating profit of ¥48 million. The full-year earnings forecast was revised, but the figures before the revision and the reasons for the revision were not disclosed.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
48
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales991¥ millionProgress 23.7%
Operating profit48¥ millionProgress 14.7%
Ordinary income47¥ millionProgress 14.6%
Net income attributable to owners of the parent9¥ millionProgress 2.5%

The 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.

Net income per share¥3.30
Financial position at period-end
Total assets2,722¥ million
of which net assets 588 ¥ millionEquity ratio 21.5%

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。

Segment revenueEmployment support business ¥676,760 thousand (YoY +106.5%), Education support business ¥314,793 thousand
Segment profitEmployment support business ¥-7,918 thousand, Education support business ¥66,982 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,187 million
Operating profit¥327 million
Ordinary income¥322 million
Net income¥353 million
Revision to Earnings ForecastNet 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
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.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 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 eventsThe 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.
Depreciation and amortization¥10,813 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End2,905,200
Treasury Shares at Period-End0
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 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 ratioEnd 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 forecastNet Sales ¥4,187 million / Operating profit ¥327 million / Ordinary income ¥322 million / Net income ¥353 million
Revision to Earnings ForecastNet 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 revenueEmployment support business ¥676,760 thousand (YoY +106.5%), Education support business ¥314,793 thousand
Segment profitEmployment support business ¥-7,918 thousand, Education support business ¥66,982 thousand
Depreciation and amortization¥10,813 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 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 eventsThe 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 MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End2,905,200
Treasury Shares at Period-End0
Factors Behind Changes in Business PerformanceImproved 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)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)

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.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | JINJIB Co.,Ltd. (142A) timely disclosure | Komori