Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
No reason for revising the earnings forecast is provided. The outlook cites stable growth in the temporary staffing business, accelerated growth in the recruitment placement business, higher unit prices and relaxed conditions, control of recruitment expenses, and expanded use of foreign personnel.
Loss on disposal of fixed assets: ¥31 million; organizational restructuring expenses: ¥8 million; 30th anniversary expenses: ¥7 million; total extraordinary losses: ¥47 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥170,000 million |
| Operating profit | Not disclosed → ¥10,000 million |
| Ordinary income | Not disclosed → ¥10,000 million |
| Profit attributable to owners of the parent | Not disclosed → ¥6,100 million |
| Net income per share | Not disclosed → 10.7 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥166,855 million; operating profit: ¥10,613 million; ordinary profit: ¥10,831 million; net income attributable to owners of the parent: ¥7,117 million; earnings per share: ¥12.37 |
| Reason for the revision | No reason for revising the earnings forecast is provided. The outlook cites stable growth in the temporary staffing business, accelerated growth in the recruitment placement business, higher unit prices and relaxed conditions, control of recruitment expenses, and expanded use of foreign personnel. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥31 million; organizational restructuring expenses: ¥8 million; 30th anniversary expenses: ¥7 million; total extraordinary losses: ¥47 million |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending March 2027 is ¥10.23. Dividends for the quarter-end and fiscal year-end remain undecided. The filing does not state whether this constitutes a revision. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Revenue declined due to the impact of the sale of the Vietnam business at the end of the previous fiscal year, but excluding that impact, it was at approximately the same level as in the previous fiscal year. Operating profit increased as a result of reviewing recruitment methods, negotiating unit prices, improving the gross profit margin, and controlling selling, general and administrative expenses. Net income attributable to owners of the parent declined due to the absence of the approximately ¥5.9 billion gain on the sale of shares in an affiliate and the approximately ¥0.2 billion gain on the sale of the Vietnam business recorded in the previous fiscal year.