Worth reading
37Immaterial
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
11
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales25,812¥ millionYear on year +11.0%Progress 48.5%
Operating profit7,106¥ millionYear on year +13.9%Progress 56.4%
Ordinary income7,141¥ millionYear on year +14.3%Progress 56.7%
Net income attributable to owners of the parent4,885¥ millionYear on year +14.4%Progress 56.8%
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¥30.79
Financial position at period-end
Total assets30,001¥ million
of which net assets 21,817 ¥ millionEquity ratio 72.7%vs. prior year-end +0.4pt
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 revenueDomestic recruitment business ¥23,367 million (YoY +110.5%), Domestic job advertising business ¥228 million (YoY +110.8%), Overseas Business ¥2,216 million (YoY +117.1%)
Segment profitDomestic recruitment business ¥6,910 million (YoY +113.4%), Domestic job advertising business ¥82 million (YoY +163.6%), Overseas Business ¥146 million (YoY +147.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥53,200 million (YoY +15.4%)
Operating profit¥12,600 million (YoY +7.8%)
Ordinary income¥12,600 million (YoY +7.6%)
Net income¥8,600 million (YoY +2.4%)
Annual Dividend Forecast¥36 → ¥38（+5.6%）
Factors Behind Changes in Business Performance
Although contract value declined in the first quarter, primarily in the manufacturing sector, the IT, consulting and financial sectors, the overseas business and the domestic job advertising business performed strongly.
Disclosure regarding the going concern assumption
None ("There are 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 Number of companies 0 / Company name No / Excluded Number of companies 0 / Company name No
Material subsequent eventsA resolution was passed to acquire 3,000,000 treasury shares up to a total acquisition cost of ¥3,500,000,000 and cancel the acquired treasury shares and other holdings at the end of December 2026.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million
Depreciation and amortization¥263 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors)
Issued Shares at Period-End165,557,200 Shares
Treasury Shares at Period-End6,643,069 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥25,812 million (YoY +11.0%) |
| Operating profit | ¥7,106 million (YoY +13.9%) |
| Ordinary income | ¥7,141 million (YoY +14.3%) |
| Profit attributable to owners of the parent | ¥4,885 million (YoY +14.4%) |
| Net income per share | ¥30.79 |
| Equity ratio | End of the current fiscal period 72.7 / End of previous period 72.3 |
| Total assets | ¥30,001 million |
| Net assets | ¥21,817 million |
| Full-year earnings forecast | Net Sales ¥53,200 million (YoY +15.4%) / Operating profit ¥12,600 million (YoY +7.8%) / Ordinary income ¥12,600 million (YoY +7.6%) / Net income ¥8,600 million (YoY +2.4%) |
| Annual Dividend Forecast | ¥36 → ¥38（+5.6%） |
| Segment revenue | Domestic recruitment business ¥23,367 million (YoY +110.5%), Domestic job advertising business ¥228 million (YoY +110.8%), Overseas Business ¥2,216 million (YoY +117.1%) |
| Segment profit | Domestic recruitment business ¥6,910 million (YoY +113.4%), Domestic job advertising business ¥82 million (YoY +163.6%), Overseas Business ¥146 million (YoY +147.1%) |
| Depreciation and amortization | ¥263 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million |
| Disclosure regarding the going concern assumption | None ("There are 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 Number of companies 0 / Company name No / Excluded Number of companies 0 / Company name No |
| Material subsequent events | A resolution was passed to acquire 3,000,000 treasury shares up to a total acquisition cost of ¥3,500,000,000 and cancel the acquired treasury shares and other holdings at the end of December 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 165,557,200 Shares |
| Treasury Shares at Period-End | 6,643,069 Shares |
| Factors Behind Changes in Business Performance | Although contract value declined in the first quarter, primarily in the manufacturing sector, the IT, consulting and financial sectors, the overseas business and the domestic job advertising business performed strongly. |
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 backlogImpairment 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.Although contract value in the manufacturing sector declined in the first quarter, the IT, consulting and financial sectors remained strong, while the overseas business also grew faster than the domestic recruitment business. The company also worked to expand revenue from its job advertising business and manage ROI on business-process reform and IT investment.
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.