Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Reduced investment by some customers due to the unstable global situation, declining demand for personnel as generative AI substitution of routine execution processes advances, and lower utilization rates and delays in service delivery associated with the transformation of the business structure. The impact on first-half revenue was a decrease of approximately ¥550 million versus the initial plan due to external environmental factors and a decrease of approximately ¥250 million due to the transformation of the business structure and other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥11,788 million (YoY +3.0%) |
| Operating profit | ¥-389 million |
| Ordinary income | ¥-372 million |
| Profit attributable to owners of the parent | ¥-262 million |
| Net income per share | -¥20.44 |
| Equity ratio | End of the current fiscal period 53.6 / End of previous period 52 |
| Total assets | ¥11,121 million |
| Net assets | ¥5,956 million |
| Cash flows from operating activities | ¥-247,161 thousand |
| Cash flows from investing activities | ¥-20,770 thousand |
| Cash flows from financing activities | ¥-718,827 thousand |
| Cash and cash equivalents at end of period | ¥3,448,548 thousand |
| Full-year earnings forecast | Net Sales ¥25,000 million (YoY +2.4%) / Operating profit ¥200 million (YoY -87.5%) / Ordinary income ¥200 million (YoY -87.8%) / Net income ¥150 million (YoY -87.6%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥33 → ¥35（+6.1%） |
| Shareholder Return Policy | Set a dividend-on-equity ratio (DOE) of 5% or more and a dividend payout ratio of 25% or more as medium-term targets |
| Depreciation and amortization | ¥316,647 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 13,423,300 shares issued and outstanding at period-end |
| Treasury Shares at Period-End | 584,583 treasury shares at period-end |
| Factors Behind Changes in Business Performance | Reduced investment by some customers due to the unstable global situation, declining demand for personnel as generative AI substitution of routine execution processes advances, and lower utilization rates and delays in service delivery associated with the transformation of the business structure. The impact on first-half revenue was a decrease of approximately ¥550 million versus the initial plan due to external environmental factors and a decrease of approximately ¥250 million due to the transformation of the business structure and other factors. |
Items this document does not state (8)
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 reduced investment by some customers due to the unstable global situation, declining demand for personnel specializing in routine execution processes as generative AI substitution advances, and lower utilization rates and delays in service delivery associated with the transformation of its business structure. It also explained that the ratio of selling, general and administrative expenses increased due to growth in the number of new graduates, the conversion of a business into a subsidiary, and investment in the development, adoption, training, sales and marketing of AX services.