Worth reading
65In focus
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
6.6
%（売上高の前回予想からの増額率・レンジ上限）Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials on financial results2026年4月期 第1四半期12 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,856 million+25.6%
Operating profit¥2,108 million+49.2%
Net income¥1,439 million+10.0%
Gross Profit Margin92.1 %
Operating profit margin19.4 %
Selling, general and administrative expenses内訳はNon-GAAP指標として対売上高比率を開示。金額および売上高販管費率はNot disclosed
Results for the three months of the current quarter売上高10,856百万円、売上総利益10,002百万円、営業利益2,108百万円、親会社株主に帰属する当期純利益1,439百万円
Full-year earnings forecast
Net Sales20,503～20,913百万円
Operating profit3,746～4,137百万円
Ordinary income3,706～4,097百万円
Profit attributable to owners of the parent2,754～3,021百万円
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Consolidated revenue54.3%（レンジ上限）～56.5%（レンジ下限）
Consolidated operating profit57.2%（レンジ上限）～67.4%（レンジ下限）
Spot-work revenue54.3%～56.5%
Spot-work operating profit55.3%～63.6%
スポットワーク以外売上高58.0%
スポットワーク以外営業利益44.3%
タイミーキャリアプラス revenue44.2%
スキマワークス売上高61.3%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上高・営業利益とも計画に対して順調に進捗。営業利益は計画を大きく上回るペースで進捗Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
既存領域のHR費用・業務委託料の効率化、クライアントマーケティング費用の売上高比低下、スキマワークス連結による売上原価比率上昇。要因別金額はNot disclosed
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
決算期変更によりFY26/4期は2025年11月～2026年4月の6か月間の変則決算。その他の為替・原材料価格・金利等の数値前提はNot disclosedNew initiatives
- 長期採用サポートサービスの正式リリースに向けた開発
- タイミー履歴書を活用したダイレクトリクルーティングプラットフォームの開発
- 物流業界の受入負荷軽減Project（Field Manager施策）
- 介護福祉業界へのマーケティング・営業投資
- M&A・出資等による成長投資
Key KPIsA metric the company considers important as a management benchmark.
- Gross merchandise value¥36,172 millionYear on year against the same period last year+21.0%
- Average take rate28.8 %
- Utilization rate84.9 %Year on year against the same period last year+0.3%
- Registered workers13.4 million peopleYear on year against the same period last year+29.0%
- Registered client locations44 万拠点Year on year against the same period last year+28.0%
- Repeat worker rate65 %
- Unauthorized absence rate0.3 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Active accountsYear on year against the same period last year+16.3%
- Gross merchandise value per active accountYear on year against the same period last year+4.0%
- Average take rate28.8 %
Segment results
Spot work
Net Sales10,485
Revenue unit¥ million
Year-on-year change in revenue21.6
Operating profit2,373
Operating profit unit¥ million
Year-on-year operating profit growth62.2
Other than spot work
Net Sales401
Revenue unit¥ million
Year-on-year change in revenue1,883.4
Operating profit-252
Operating profit unit¥ million
Timee Career Plus (full-time career placement service)
Net Sales72
Revenue unit¥ million
Year-on-year change in revenue256.8
スキマワークス
Net Sales316
Revenue unit¥ million
Medium-term management plan targets
FY30売上高396.48～412.41億円、営業利益78.37～89.24億円。目標年度はFY30。実績との対比はNot disclosedMarket Size / Share
スポットワーク市場は2025年度526億円、2030年度1,180億円（CAGR18%）。派遣9,194億円、求人広告2,150億円、人材紹介8,442億円。本邦No.1スキマバイトサービスと説明Number of stores and locations
登録クライアント事業所数44.0万拠点（2026年1月末、累計）。期中の出退店数はNot disclosedNumber of employees
正社員1,310名、取締役6名、監査役3名、アルバイト603名（2026年1月時点）。期中増減・採用計画はNot disclosedAcquisition of treasury shares
現時点では自社株買いを選好との方針。取得枠の金額・株数・期間はNot disclosed| Item | Details |
|---|---|
| Document type | Presentation materials on financial results |
| Fiscal Period Covered | 2026年4月期 第1四半期 |
| Net Sales | ¥10,856 million (YoY +25.6%) |
| Operating profit | ¥2,108 million (YoY +49.2%) |
| Net income | ¥1,439 million (YoY +10.0%) |
| Gross Profit Margin | 92.1 % |
| Operating profit margin | 19.4 % |
| Selling, general and administrative expenses | 内訳はNon-GAAP指標として対売上高比率を開示。金額および売上高販管費率はNot disclosed |
| Results for the three months of the current quarter | 売上高10,856百万円、売上総利益10,002百万円、営業利益2,108百万円、親会社株主に帰属する当期純利益1,439百万円 |
| Full-year earnings forecast | Net Sales 20,503～20,913百万円 / Operating profit 3,746～4,137百万円 / Ordinary income 3,706～4,097百万円 / Profit attributable to owners of the parent 2,754～3,021百万円 |
| Progress against full-year forecast | Consolidated revenue 54.3%（レンジ上限）～56.5%（レンジ下限） / Consolidated operating profit 57.2%（レンジ上限）～67.4%（レンジ下限） / Spot-work revenue 54.3%～56.5% / Spot-work operating profit 55.3%～63.6% / スポットワーク以外売上高 58.0% / スポットワーク以外営業利益 44.3% / タイミーキャリアプラス revenue 44.2% / スキマワークス売上高 61.3% |
| Self-assessment against the plan | 売上高・営業利益とも計画に対して順調に進捗。営業利益は計画を大きく上回るペースで進捗 |
| Segment results | Spot work Net Sales 10,485 / Revenue unit ¥ million / Year-on-year change in revenue 21.6 / Operating profit 2,373 / Operating profit unit ¥ million / Year-on-year operating profit growth 62.2 / Other than spot work Net Sales 401 / Revenue unit ¥ million / Year-on-year change in revenue 1,883.4 / Operating profit -252 / Operating profit unit ¥ million / Timee Career Plus (full-time career placement service) Net Sales 72 / Revenue unit ¥ million / Year-on-year change in revenue 256.8 / スキマワークス Net Sales 316 / Revenue unit ¥ million / Year on year against the same period last year Not disclosed |
| Breakdown of Factors Affecting the Change | 既存領域のHR費用・業務委託料の効率化、クライアントマーケティング費用の売上高比低下、スキマワークス連結による売上原価比率上昇。要因別金額はNot disclosed |
| Key KPIs | Indicator name Gross merchandise value / Value ¥36,172 million / Year on year against the same period last year ¥21 million, Indicator name Average take rate / Value 28.8 % / Year on year against the same period last year Not disclosed, Indicator name Utilization rate / Value 84.9 % / Year on year against the same period last year 0.3 %, Indicator name Registered workers / Value 13.4 million people / Year on year against the same period last year 29 million people, Indicator name Registered client locations / Value 44 万拠点 / Year on year against the same period last year 28 万拠点, Indicator name Repeat worker rate / Value 65 % / Year on year against the same period last year Not disclosed, Indicator name Unauthorized absence rate / Value 0.3 % / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Indicator name Active accounts / Value Not disclosed / Year on year against the same period last year 16.3 Thousands of locations, Indicator name Gross merchandise value per active account / Value Not disclosed / Year on year against the same period last year ¥4 thousand, Indicator name Average take rate / Value 28.8 % / Year on year against the same period last year Not disclosed |
| Number of stores and locations | 登録クライアント事業所数44.0万拠点（2026年1月末、累計）。期中の出退店数はNot disclosed |
| Number of employees | 正社員1,310名、取締役6名、監査役3名、アルバイト603名（2026年1月時点）。期中増減・採用計画はNot disclosed |
| Assumptions Underlying the Business Outlook | 決算期変更によりFY26/4期は2025年11月～2026年4月の6か月間の変則決算。その他の為替・原材料価格・金利等の数値前提はNot disclosed |
| Medium-term management plan targets | FY30売上高396.48～412.41億円、営業利益78.37～89.24億円。目標年度はFY30。実績との対比はNot disclosed |
| Acquisition of treasury shares | 現時点では自社株買いを選好との方針。取得枠の金額・株数・期間はNot disclosed |
| Market Size / Share | スポットワーク市場は2025年度526億円、2030年度1,180億円（CAGR18%）。派遣9,194億円、求人広告2,150億円、人材紹介8,442億円。本邦No.1スキマバイトサービスと説明 |
| New initiatives | 長期採用サポートサービスの正式リリースに向けた開発, タイミー履歴書を活用したダイレクトリクルーティングプラットフォームの開発, 物流業界の受入負荷軽減Project（Field Manager施策）, 介護福祉業界へのマーケティング・営業投資, M&A・出資等による成長投資 |
Items this document does not state (8)
Ordinary incomeRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogKey points of the Q&A
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.好調な1Q実績と2Qの見通しを踏まえた上方修正。好調な売上高に加え、既存領域のHR費用や業務委託料で計画以上の効率化が進み、創出された利益余力を追加的な戦略的投資に回す方針。
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.