Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Demand for personnel in semiconductor-related fields expanded against a backdrop of increased AI-related investment, driving revenue growth. Strengthened recruitment activities and successful negotiations with customer companies over fees and transaction terms, together with the consolidation of トゥエンティーファースト株式会社 as a subsidiary, contributed to revenue. On the profit side, selling, general and administrative expenses are expected to come in below forecast due to higher gross profit from increased revenue and restrained recruitment costs resulting from the focus on hiring efficiency.
| Item | Details |
|---|---|
| Net Sales | ¥170,000 million → ¥172,000 million（+1.2%） |
| Operating profit | ¥10,000 million → ¥11,000 million（+10.0%） |
| Ordinary income | ¥10,000 million → ¥11,100 million（+11.0%） |
| Profit attributable to owners of the parent | ¥6,100 million → ¥7,100 million（+16.4%） |
| Net income per share | ¥10.70 / sen → ¥12.46 / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2026 |
| 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 | Demand for personnel in semiconductor-related fields expanded against a backdrop of increased AI-related investment, driving revenue growth. Strengthened recruitment activities and successful negotiations with customer companies over fees and transaction terms, together with the consolidation of トゥエンティーファースト株式会社 as a subsidiary, contributed to revenue. On the profit side, selling, general and administrative expenses are expected to come in below forecast due to higher gross profit from increased revenue and restrained recruitment costs resulting from the focus on hiring efficiency. |
| Dividend forecast revision | Upward revision to the annual dividend forecast from ¥10.23 to ¥11.87 |
| 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.Demand for personnel in semiconductor-related fields expanded against a backdrop of increased AI-related investment, driving growth in revenue. Negotiations with customer companies over fees and transaction terms were successful, and the consolidation of トゥエンティーファースト株式会社 as a subsidiary also contributed to revenue. On the profit side, in addition to higher gross profit from increased revenue, the company increased headcount while restraining recruitment costs by focusing on hiring efficiency, and selling, general and administrative expenses are expected to come in below forecast.