Worth reading
49Recurring
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
42.4
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales42,247¥ millionYear on year +1.2%Progress 24.9%
Operating profit3,506¥ millionYear on year +42.4%Progress 35.1%
Ordinary income3,519¥ millionYear on year +43.1%Progress 35.2%
Net income attributable to owners of the parent2,238¥ millionYear on year +44.9%Progress 36.7%
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¥3.93
Financial position at period-end
Total assets62,404¥ million
of which net assets 31,915 ¥ millionEquity ratio 40.1%vs. prior year-end +0.3pt
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 revenueReportable segments Not disclosed / Reference: by service area Automotive industry staffing and recruitment services ¥12,361 million (YoY -5.6%) / Semiconductor industry staffing and recruitment services ¥10,129 million (YoY +8.1%) / Regional staffing and recruitment services ¥16,059 million (YoY +2.9%) / Joint venture services with the Fujitsu Group and Hitachi Group ¥3,697 million (YoY +0.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥170,000 million (YoY +1.9%)
Operating profit¥10,000 million (YoY -5.8%)
Ordinary income¥10,000 million (YoY -7.7%)
Net income¥6,100 million (YoY -14.3%)
Revision to Earnings ForecastNet Sales No revision / Operating profit No revision / Ordinary income No revision / Net income No revision
Annual Dividend Forecast¥183.76 (actual annual dividend for the fiscal year ended March 2026, before taking the stock split into account) → ¥10.23（Not directly comparable due to the stock split）
Payout ratio100%
Shareholder Return PolicyCalculated based on a 100% dividend payout ratio
Factors Behind Changes in Business Performance
While human resources services for the automotive industry were sluggish, human resources services for the semiconductor industry performed strongly. The gross profit margin improved as a result of optimized personnel allocation and pricing negotiations, while selling, general and administrative expenses, particularly recruitment expenses, were controlled.
Disclosure regarding the going concern assumption
No applicable matters ("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 0 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥23 million, Gain on reversal of subscription rights to shares ¥4 million / Extraordinary loss Loss on termination of retirement benefit plans ¥52 million
Depreciation and amortization¥302 million
Availability of Supplementary Financial Results MaterialsYes (scheduled to be posted on the company website on 7 August 2026)
Availability of Financial Results BriefingNo (a video is scheduled to be posted on the company website on 7 August 2026)
Issued Shares at Period-End601,634,745 shares
Treasury Shares at Period-End32,235,235 shares
| 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 | ¥42,247 million (YoY +1.2%) |
| Operating profit | ¥3,506 million (YoY +42.4%) |
| Ordinary income | ¥3,519 million (YoY +43.1%) |
| Profit attributable to owners of the parent | ¥2,238 million (YoY +44.9%) |
| Net income per share | ¥3.93 |
| Equity ratio | End of the current fiscal period 40.1% / End of previous period 39.8% |
| Total assets | ¥62,404 million |
| Net assets | ¥31,915 million |
| Full-year earnings forecast | Net Sales ¥170,000 million (YoY +1.9%) / Operating profit ¥10,000 million (YoY -5.8%) / Ordinary income ¥10,000 million (YoY -7.7%) / Net income ¥6,100 million (YoY -14.3%) |
| Revision to Earnings Forecast | Net Sales No revision / Operating profit No revision / Ordinary income No revision / Net income No revision |
| Annual Dividend Forecast | ¥183.76 (actual annual dividend for the fiscal year ended March 2026, before taking the stock split into account) → ¥10.23（Not directly comparable due to the stock split） |
| Payout ratio | 100% |
| Shareholder Return Policy | Calculated based on a 100% dividend payout ratio |
| Segment revenue | Reportable segments Not disclosed / Reference: by service area Automotive industry staffing and recruitment services ¥12,361 million (YoY -5.6%) / Semiconductor industry staffing and recruitment services ¥10,129 million (YoY +8.1%) / Regional staffing and recruitment services ¥16,059 million (YoY +2.9%) / Joint venture services with the Fujitsu Group and Hitachi Group ¥3,697 million (YoY +0.5%) |
| Depreciation and amortization | ¥302 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥23 million, Gain on reversal of subscription rights to shares ¥4 million / Extraordinary loss Loss on termination of retirement benefit plans ¥52 million |
| Disclosure regarding the going concern assumption | No applicable matters ("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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes (scheduled to be posted on the company website on 7 August 2026) |
| Availability of Financial Results Briefing | No (a video is scheduled to be posted on the company website on 7 August 2026) |
| Issued Shares at Period-End | 601,634,745 shares |
| Treasury Shares at Period-End | 32,235,235 shares |
| Factors Behind Changes in Business Performance | While human resources services for the automotive industry were sluggish, human resources services for the semiconductor industry performed strongly. The gross profit margin improved as a result of optimized personnel allocation and pricing negotiations, while selling, general and administrative expenses, particularly recruitment expenses, were controlled. |
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 periodSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.In addition to strong performance in human resources services for the semiconductor industry, an improved gross profit margin resulting from optimized personnel allocation and pricing negotiations, as well as control of selling, general and administrative expenses, particularly recruitment expenses, contributed to the increase in profit.
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.