Results for this period
First quarter1 May 2026–31 July 2026ConsolidatedJapanese GAAPThe 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.
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.
The number of registered client establishments and active accounts increased against a backdrop of labor shortages, while the number of registered workers increased significantly through digital advertising, and the utilization rate was maintained at 86.3% as core workers increased. In the nursing care and welfare industry, the continuous release of specialized functions, and in the food service industry, expansion into contract operations and stronger solution proposals, produced positive results. On the other hand, the logistics industry was affected by the external environment and a decline in transaction volumes handled by some clients.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2026–31 July 2026 |
| Net Sales | 10,443 Millions of yen |
| Operating profit | 1,937 Millions of yen |
| Ordinary income | 1,888 Millions of yen |
| Profit attributable to owners of the parent | 1,273 Millions of yen |
| Net income per share | ¥12.76 |
| Equity ratio | End of the current fiscal period 46.6% / End of previous period 42.4% |
| Total assets | 36,487 Millions of yen |
| Net assets | 17,044 Millions of yen |
| Full-year earnings forecast | Net Sales 47,613～48,823 / Operating profit 8,821～9,746 / Ordinary income 8,806～9,731 / Net income 6,002～6,927 |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0） |
| Segment revenue | Timee business ¥9,909,996 thousand, Other ¥533,627 thousand |
| Segment profit | Timee business ¥1,981,624 thousand, Other ¥-44,089 thousand |
| Depreciation and amortization | ¥79,166 thousand |
| Disclosure regarding the going concern assumption | 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 | Change No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 100,743,000 shares |
| Treasury Shares at Period-End | 1,007,203 shares |
| Factors Behind Changes in Business Performance | The number of registered client establishments and active accounts increased against a backdrop of labor shortages, while the number of registered workers increased significantly through digital advertising, and the utilization rate was maintained at 86.3% as core workers increased. In the nursing care and welfare industry, the continuous release of specialized functions, and in the food service industry, expansion into contract operations and stronger solution proposals, produced positive results. On the other hand, the logistics industry was affected by the external environment and a decline in transaction volumes handled by some clients. |
Items this document does not state (13)
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.Against a backdrop of labor shortages, the number of registered client establishments and active accounts increased, while the number of registered workers also increased significantly through digital advertising. The utilization rate remained high at 86.3% as core workers increased, although the logistics industry was affected by the external environment and a decline in transaction volumes handled by some clients.