Worth reading
73In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
21.006
¥ billions (actual revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending April 2026, full year (six-month irregular fiscal period)9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥21,006 million+27.6%
Operating profit¥3,812 million+16.8%
Ordinary income¥3,760 million+16.7%
Net income¥2,439 million-4.9%
Operating profit margin18.1%, down 1.6 percentage points year on year
Selling, general and administrative expensesDisclosed as quarterly trends in SG&A expenses as a percentage of revenue. Amount not disclosed
Results for the three months of the current quarterRevenue, industry-specific revenue, KPIs, utilization rates and other metrics for the standalone second quarter disclosed in quarterly trend charts
Full-year earnings forecast
FY27/4
Net Sales¥47,613–48,823 million
Operating profit¥8,821–9,746 million
Ordinary income¥8,806–9,731 million
Net income¥6,002–6,927 million
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。
Net Sales100.4%-102.5%
Operating profit92.2%-101.8%
Spot-work revenue100.3%-102.4%
Spot-work operating profit91.5%-99.9%
タイミーキャリアプラス revenue101.1%
Timee Solutions revenue108.6%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue exceeded the upper end of the forecast range, while operating profit came in within the forecast range. Net income came in below the forecast range.Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Logistics: Further expansion of business with major clients
- Nursing care and welfare: Measures to improve utilization rates and the benefits of the partnership with ベネッセキャリオス
- Retail and food service: Solution proposals, joint projects and the long-term part-time hiring support plan
- Bear scenario: Middle East tensions, weak consumer sentiment and supply constraints
New initiatives
- Use of AI to create job postings and work manuals and propose new operations
- Development of Timee resumes and direct recruiting
- Full-scale launch of the long-term part-time hiring support plan this summer
- Strategic business partnership with ベネッセキャリオス
- Business partnerships with NTT DOCOMO and SBI Sumishin Net Bank in the financial services sector, with a subsidiary scheduled to be established
- Introduction of a stage-gate system
- Absorption-type company split transferring the Field Manager business and other operations to タイミーソリューションズ
Key KPIsA metric the company considers important as a management benchmark.
- Gross merchandise valueUp 24.9% year on year
- Active accountsUp 17.6% year on year
- Gross merchandise value per active accountUp 6.2% year on year
- Utilization rate87.0%
- Registered workers14.2 million, up 26% year on year
- Registered client locations465,000 locations, up 26% year on year
- Repeat worker rate65%
- Unauthorized absence rateApproximately 0.2%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Disclosed metrics include gross merchandise value, average take rate, active accounts and gross merchandise value per active account. The Company-wide average take rate declined slightly.Segment results
Spot work
Net Sales¥20,192 million, up 23.1% year on year
Operating profit¥4,259 million, up 25.7% year on year
Other than spot work
Net Sales¥882 million, up 1,526.6% year on year
Operating profit¥421 million loss
Timee Career Plus (full-time career placement service)
Net Sales¥187 million, up 254.3% year on year
Timee Solutions
Net Sales¥638 million
Market Size / Share
Japan's No. 1 spot-work service. Specific market size and market share figures were not disclosedNumber of stores and locations
465,000 registered client locations as of the end of April 2026. The number of openings and closures during the period was not disclosedNumber of employees
1,367 permanent employees, 6 directors, 3 corporate auditors and 637 part-time employees as of April 2026. Sales headcount: 791| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending April 2026, full year (six-month irregular fiscal period) |
| Net Sales | ¥21,006 million (YoY +27.6%) |
| Operating profit | ¥3,812 million (YoY +16.8%) |
| Ordinary income | ¥3,760 million (YoY +16.7%) |
| Net income | ¥2,439 million (YoY -4.9%) |
| Operating profit margin | 18.1%, down 1.6 percentage points year on year |
| Selling, general and administrative expenses | Disclosed as quarterly trends in SG&A expenses as a percentage of revenue. Amount not disclosed |
| Results for the three months of the current quarter | Revenue, industry-specific revenue, KPIs, utilization rates and other metrics for the standalone second quarter disclosed in quarterly trend charts |
| Full-year earnings forecast | FY27/4 Net Sales ¥47,613–48,823 million / Operating profit ¥8,821–9,746 million / Ordinary income ¥8,806–9,731 million / Net income ¥6,002–6,927 million |
| Progress against full-year forecast | Net Sales 100.4%-102.5% / Operating profit 92.2%-101.8% / Spot-work revenue 100.3%-102.4% / Spot-work operating profit 91.5%-99.9% / タイミーキャリアプラス revenue 101.1% / Timee Solutions revenue 108.6% |
| Self-assessment against the plan | Revenue exceeded the upper end of the forecast range, while operating profit came in within the forecast range. Net income came in below the forecast range. |
| Segment results | Spot work Net Sales ¥20,192 million, up 23.1% year on year / Operating profit ¥4,259 million, up 25.7% year on year / Other than spot work Net Sales ¥882 million, up 1,526.6% year on year / Operating profit ¥421 million loss / Timee Career Plus (full-time career placement service) Net Sales ¥187 million, up 254.3% year on year / Timee Solutions Net Sales ¥638 million |
| Key KPIs | Indicator name Gross merchandise value / Value Up 24.9% year on year, Indicator name Active accounts / Value Up 17.6% year on year, Indicator name Gross merchandise value per active account / Value Up 6.2% year on year, Indicator name Utilization rate / Value 87.0%, Indicator name Registered workers / Value 14.2 million, up 26% year on year, Indicator name Registered client locations / Value 465,000 locations, up 26% year on year, Indicator name Repeat worker rate / Value 65%, Indicator name Unauthorized absence rate / Value Approximately 0.2% |
| Unit price and quantity metrics | Disclosed metrics include gross merchandise value, average take rate, active accounts and gross merchandise value per active account. The Company-wide average take rate declined slightly. |
| Number of stores and locations | 465,000 registered client locations as of the end of April 2026. The number of openings and closures during the period was not disclosed |
| Number of employees | 1,367 permanent employees, 6 directors, 3 corporate auditors and 637 part-time employees as of April 2026. Sales headcount: 791 |
| Assumptions Underlying the Business Outlook | Logistics: Further expansion of business with major clients, Nursing care and welfare: Measures to improve utilization rates and the benefits of the partnership with ベネッセキャリオス, Retail and food service: Solution proposals, joint projects and the long-term part-time hiring support plan, Bear scenario: Middle East tensions, weak consumer sentiment and supply constraints |
| Market Size / Share | Japan's No. 1 spot-work service. Specific market size and market share figures were not disclosed |
| New initiatives | Use of AI to create job postings and work manuals and propose new operations, Development of Timee resumes and direct recruiting, Full-scale launch of the long-term part-time hiring support plan this summer, Strategic business partnership with ベネッセキャリオス, Business partnerships with NTT DOCOMO and SBI Sumishin Net Bank in the financial services sector, with a subsidiary scheduled to be established, Introduction of a stage-gate system, Absorption-type company split transferring the Field Manager business and other operations to タイミーソリューションズ |
Items this document does not state (11)
Gross Profit MarginBreakdown of Factors Affecting the ChangeRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital 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.Both spot work and non-spot-work operations performed well. Logistics and retail drove spot work, while nursing care and welfare maintained high growth. The operating margin fell 1.6 percentage points year on year because the Company made active strategic investments. Net income fell below the forecast range due to a ¥350 million impairment loss on Korea-based Needer.
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.