Results for this period
Full year1 July 2025 to 30 June 2026Non-consolidated (standalone)Japanese 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。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Tourism HR Business, the number of workers increased as a result of personnel demand driven by strong demand for accommodation and inbound tourism, continued advertising investment, and initiatives including the official app and AI interviews. In the Regional Revitalization Business, the Company strengthened customer acquisition, optimized OTA listings and revised prices.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥15,325 million (YoY +11.2%) |
| Operating profit | ¥819 million (YoY +8.4%) |
| Ordinary income | ¥830 million (YoY +8.0%) |
| Profit attributable to owners of the parent | ¥563 million (YoY +23.9%) |
| Net income per share | ¥67.41 |
| Operating Margin | 5.3% |
| Equity ratio | End of the current fiscal period 55.5% / End of previous period 51.2% |
| Total assets | ¥4,981 million |
| Net assets | ¥2,776 million |
| Cash flows from operating activities | ¥800 million |
| Cash flows from investing activities | ¥-219 million |
| Cash flows from financing activities | ¥-161 million |
| Cash and cash equivalents at end of period | ¥2,485 million |
| Full-year earnings forecast | Net Sales ¥17,000 million (YoY +10.9%) / Operating profit ¥950 million (YoY +16.0%) / Ordinary income ¥950 million (YoY +14.4%) / Net income ¥630 million (YoY +11.8%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Tourism human resources business ¥14,505.33 million (YoY +11.8%), Regional Revitalization ¥817.59 million (YoY +3.2%) |
| Segment profit | Tourism human resources business ¥1,359.79 million (YoY +6.8%), Regional Revitalization ¥17.42 million (YoY +201.7%) |
| Depreciation and amortization | ¥134,888 thousand |
| Impairment loss | None recorded for the current period |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥7,861 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 | Effective 1 July 2026, the Tourism HR Business was transferred to 株式会社ダイブ and the Regional Revitalization Business to 株式会社ダイブローカル through absorption-type company splits, and the Company's corporate name was changed to Dive Group Inc. |
| 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 | In the Tourism HR Business, the number of workers increased as a result of personnel demand driven by strong demand for accommodation and inbound tourism, continued advertising investment, and initiatives including the official app and AI interviews. In the Regional Revitalization Business, the Company strengthened customer acquisition, optimized OTA listings and revised prices. |
Items this document does not state (6)
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 Company cited its efforts to capture strong demand for personnel, including continued advertising investment, the appointment of a brand ambassador, alliances with 3 major companies, SEO initiatives, the release of an official app, and the introduction of AI interviews and AI-based job distribution and explanations. In the Regional Revitalization Business, the Company also advanced web advertising, social media, influencer marketing, optimization of listing pages and plans, and price revisions.