Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Upfront personnel and training costs associated with hiring 247 new graduates, significantly more than in the previous year, as well as lower growth and utilization rates. Withdrawal from low-priced, low-growth projects, reduced investment by some customers due to the situation in the Middle East, and a greater-than-expected decline in demand for personnel with specific skills as a result of AI.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥5,750 million (YoY +5.2%) |
| Operating profit | ¥-395 million |
| Ordinary income | ¥-345 million |
| Profit attributable to owners of the parent | ¥-252 million |
| Net income per share | ¥(19.73) |
| Equity ratio | End of the current fiscal period 51.5 / End of previous period 52 |
| Total assets | ¥11,567 million |
| Net assets | ¥5,962 million |
| Cash flows from operating activities | ¥-123,120 thousand |
| Cash flows from investing activities | ¥-15,210 thousand |
| Cash flows from financing activities | ¥-557,389 thousand |
| Cash and cash equivalents at end of period | ¥3,739,588 thousand |
| Full-year earnings forecast | Net Sales ¥26,866 million (YoY +10.0%) / Operating profit ¥2,500 million (YoY +56.2%) / Ordinary income ¥2,480 million (YoY +51.1%) / Net income ¥1,736 million (YoY +43.1%) |
| Annual Dividend Forecast | ¥33 → ¥35（+6.1%） |
| Shareholder Return Policy | Dividend on equity (DOE) of at least 5% and a payout ratio of at least 25% |
| Depreciation and amortization | ¥156,740 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 Not disclosed |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies; company names: none |
| Material subsequent events | On 17 July 2026, the company disposed of 20,722 treasury shares as restricted stock compensation, and the payment procedure for the total disposal amount of ¥22,234,706 was completed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 13,423,300 |
| Treasury Shares at Period-End | 605,305 |
| Factors Behind Changes in Business Performance | Upfront personnel and training costs associated with hiring 247 new graduates, significantly more than in the previous year, as well as lower growth and utilization rates. Withdrawal from low-priced, low-growth projects, reduced investment by some customers due to the situation in the Middle East, and a greater-than-expected decline in demand for personnel with specific skills as a result of AI. |
Items this document does not state (9)
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 main factors behind the wider operating loss were the upfront personnel and training costs associated with hiring 247 new graduates, significantly more than in the previous year, as well as lower growth and utilization rates. The company also cited its withdrawal from low-priced, low-growth projects, reduced investment by some customers due to the situation in the Middle East, and a greater-than-expected decline in demand for personnel with specific skills as a result of AI.