Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
10
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales11,619¥ millionYear on year +10.0%Progress 72.6%
Operating profit758¥ millionYear on year +7.6%Progress 94.8%
Ordinary income768¥ millionYear on year +7.5%Progress 96.4%
Net income attributable to owners of the parent494¥ millionYear on year +3.6%Progress 91.5%
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¥59.28
Financial position at period-end
Total assets4,952¥ million
of which net assets 2,703 ¥ millionEquity ratio 54.4%vs. prior year-end +3.2pt
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。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueTourism human resources business ¥10,951,900 thousand (YoY +10.3%), Regional Revitalization ¥665,594 thousand (YoY +7.2%)
Segment profitTourism human resources business ¥1,117,451 thousand (YoY +5.9%), Regional Revitalization ¥58,796 thousand (YoY +61.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥16,000 million (YoY +16.1%)
Operating profit¥800 million (YoY +5.8%)
Ordinary income¥797 million (YoY +3.7%)
Net income¥540 million (YoY +19.0%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
Against a backdrop of sustained high levels of visitors to Japan and travel spending, together with strong demand for personnel, particularly in the lodging industry, the Company advanced SEO initiatives, review acquisition, social media utilization by influencers, the use of AI technology and operational optimization.
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
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥1,702 thousand
Depreciation and amortization¥100,057 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors, analysts and individual investors)
Issued Shares at Period-End8,600,775 Shares
Treasury Shares at Period-End200,000 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥11,619 million (YoY +10.0%) |
| Operating profit | ¥758 million (YoY +7.6%) |
| Ordinary income | ¥768 million (YoY +7.5%) |
| Profit attributable to owners of the parent | ¥494 million (YoY +3.6%) |
| Net income per share | ¥59.28 |
| Equity ratio | End of the current fiscal period 54.4 / End of previous period 51.2 |
| Total assets | ¥4,952 million |
| Net assets | ¥2,703 million |
| Full-year earnings forecast | Net Sales ¥16,000 million (YoY +16.1%) / Operating profit ¥800 million (YoY +5.8%) / Ordinary income ¥797 million (YoY +3.7%) / Net income ¥540 million (YoY +19.0%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Tourism human resources business ¥10,951,900 thousand (YoY +10.3%), Regional Revitalization ¥665,594 thousand (YoY +7.2%) |
| Segment profit | Tourism human resources business ¥1,117,451 thousand (YoY +5.9%), Regional Revitalization ¥58,796 thousand (YoY +61.2%) |
| Depreciation and amortization | ¥100,057 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥1,702 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 8,600,775 Shares |
| Treasury Shares at Period-End | 200,000 Shares |
| Factors Behind Changes in Business Performance | Against a backdrop of sustained high levels of visitors to Japan and travel spending, together with strong demand for personnel, particularly in the lodging industry, the Company advanced SEO initiatives, review acquisition, social media utilization by influencers, the use of AI technology and operational optimization. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidation
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.The number of visitors to Japan and travel spending remained at high levels, while demand for personnel, particularly in the lodging industry, remained strong. The Company advanced SEO initiatives, review acquisition, social media utilization and more efficient matching through AI technology.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.