Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
36.5
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales3,784¥ millionYear on year +36.5%Progress 21.0%
Operating profit-99¥ million
Ordinary income-277¥ million
Net income attributable to owners of the parent-211¥ million
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¥(22.12)
Financial position at period-end
Total assets31,085¥ million
of which net assets 8,657 ¥ millionEquity ratio 27.5%vs. prior year-end -0.9pt
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 revenueHotel Conversion Business ¥191,952 thousand (YoY +36.7%), Care Staffing Business ¥520,954 thousand (YoY +222.8%), Engineer Staffing Business ¥1,191,781 thousand (YoY +27.3%), Call Center, Recruitment and Placement Business ¥724,674 thousand (YoY +50.4%), Ada. business (e-commerce business) ¥1,151,791 thousand (YoY +21.6%)
Segment profitHotel Conversion Business ¥33,933 thousand (YoY -9.7%), Care Staffing Business ¥-50,357 thousand, Engineer Staffing Business ¥42,230 thousand (YoY -3.5%), Call Center, Recruitment and Placement Business ¥-46,685 thousand, Ada. business (e-commerce business) ¥42,424 thousand (YoY +43.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥18,000 million (YoY +52.3%)
Operating profit¥608 million
Ordinary income¥159 million
Net income¥48 million
Annual Dividend Forecast¥0.00 → ¥0.00
Factors Behind Changes in Business Performance
Upfront expenses were incurred, including increased costs associated with the expansion of the business scale, primarily in the hotel conversion and nursing care staffing businesses. Due to a change in the accounting classification associated with the commercialization of investment property, net sales increased by ¥146,931 thousand and operating profit increased by ¥35,114 thousand.
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
Changes in the scope of consolidationNew 0 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed
Material subsequent eventsA consolidated subsidiary resolved to enter into an agreement to transfer a hotel, office and retail property in Yoyogi, Shibuya-ku, Tokyo. Handover is scheduled for September 2026, and the sale price has not been disclosed due to a confidentiality obligation. The impact has already been incorporated into the earnings forecast for the fiscal year ending March 2027.
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Other ¥45 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥61 thousand
Depreciation and amortization¥65,701 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End12,957,600
Treasury Shares at Period-End3,389,880
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,784 million (YoY +36.5%) |
| Operating profit | ¥-99 million |
| Ordinary income | ¥-277 million |
| Profit attributable to owners of the parent | ¥-211 million |
| Net income per share | ¥(22.12) |
| Equity ratio | End of the current fiscal period 27.5 / End of previous period 28.4 |
| Total assets | ¥31,085 million |
| Net assets | ¥8,657 million |
| Full-year earnings forecast | Net Sales ¥18,000 million (YoY +52.3%) / Operating profit ¥608 million / Ordinary income ¥159 million / Net income ¥48 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Segment revenue | Hotel Conversion Business ¥191,952 thousand (YoY +36.7%), Care Staffing Business ¥520,954 thousand (YoY +222.8%), Engineer Staffing Business ¥1,191,781 thousand (YoY +27.3%), Call Center, Recruitment and Placement Business ¥724,674 thousand (YoY +50.4%), Ada. business (e-commerce business) ¥1,151,791 thousand (YoY +21.6%) |
| Segment profit | Hotel Conversion Business ¥33,933 thousand (YoY -9.7%), Care Staffing Business ¥-50,357 thousand, Engineer Staffing Business ¥42,230 thousand (YoY -3.5%), Call Center, Recruitment and Placement Business ¥-46,685 thousand, Ada. business (e-commerce business) ¥42,424 thousand (YoY +43.2%) |
| Depreciation and amortization | ¥65,701 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Other ¥45 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥61 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 |
| Changes in the scope of consolidation | New 0 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed |
| Material subsequent events | A consolidated subsidiary resolved to enter into an agreement to transfer a hotel, office and retail property in Yoyogi, Shibuya-ku, Tokyo. Handover is scheduled for September 2026, and the sale price has not been disclosed due to a confidentiality obligation. The impact has already been incorporated into the earnings forecast for the fiscal year ending March 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 12,957,600 |
| Treasury Shares at Period-End | 3,389,880 |
| Factors Behind Changes in Business Performance | Upfront expenses were incurred, including increased costs associated with the expansion of the business scale, primarily in the hotel conversion and nursing care staffing businesses. Due to a change in the accounting classification associated with the commercialization of investment property, net sales increased by ¥146,931 thousand and operating profit increased by ¥35,114 thousand. |
Items this document does not state (10)
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 backlog
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.Upfront expenses were incurred, including increased costs associated with the expansion of the business scale, primarily in the hotel conversion and nursing care staffing businesses. These expenses were within the range anticipated in the initial plan for the fiscal year.
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.