Results for this period
First quarter1 April 2026 to 30 June 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 HS business reported higher sales due to the expansion of its recruitment placement business, progress in pricing negotiations, efforts to assign personnel at an early stage, and growth in the number of employees on assignment overseas, but profits declined because of upfront investments and lower production by overseas customers, among other factors. The EMS business reported higher sales and profits owing to the recovery in orders following the end of inventory adjustments by major customers, sales growth to overseas customers, improved production efficiency, and workforce optimization. The PS business reported lower sales and profits due to market contraction, U.S. trade policy, a decline in orders, and strategic investments in human resources, among other factors.
No applicable matters.
| 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 | ¥21,283 million (YoY +11.2%) |
| Operating profit | ¥420 million (YoY +7.3%) |
| Ordinary income | ¥493 million |
| Profit attributable to owners of the parent | ¥100 million |
| Net income per share | ¥5.22 |
| Equity ratio | End of the current fiscal period 13.5 / End of previous period 13.1 |
| Total assets | ¥38,136 million |
| Net assets | ¥5,157 million |
| Cash and cash equivalents at end of period | ¥5,750,263 thousand |
| Full-year earnings forecast | Net Sales ¥81,000 million (YoY +7.1%) / Operating profit ¥1,700 million (YoY +0.3%) / Ordinary income ¥1,150 million (YoY -6.5%) / Net income ¥550 million (YoY +78.3%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥3 → ¥9（+200.0%） |
| Segment revenue | HS Business ¥6,615 million (YoY +8.9%), EMS Business ¥10,780 million (YoY +21.6%), PS Business ¥3,888 million (YoY -7.4%) |
| Segment profit | HS Business ¥88 million (YoY -24.0%), EMS Business ¥448 million (YoY +98.7%), PS Business ¥62 million (YoY -81.9%) |
| Regional sales | ¥6,802,558 thousand, ¥4,807,671 thousand, ¥4,427,062 thousand, ¥5,246,542 thousand |
| Depreciation and amortization | ¥390,332 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,655 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥8,818 thousand, Business-Structure Reform Costs ¥220,922 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 | New 0 / Excluded 0 / Company name No applicable matters. |
| Material subsequent events | The tender offer by WORLD HOLDINGS CO.,LTD. was completed, and the company became the parent company as of 17 July 2026. A demand for the sale of shares was approved, and the acquisition of the shares is scheduled for 1 September 2026. The Company's shares are also scheduled to be delisted on 28 August 2026. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 21,611,000 |
| Treasury Shares at Period-End | 2,410,259 |
| Factors Behind Changes in Business Performance | The HS business reported higher sales due to the expansion of its recruitment placement business, progress in pricing negotiations, efforts to assign personnel at an early stage, and growth in the number of employees on assignment overseas, but profits declined because of upfront investments and lower production by overseas customers, among other factors. The EMS business reported higher sales and profits owing to the recovery in orders following the end of inventory adjustments by major customers, sales growth to overseas customers, improved production efficiency, and workforce optimization. The PS business reported lower sales and profits due to market contraction, U.S. trade policy, a decline in orders, and strategic investments in human resources, among other factors. |
Items this document does not state (7)
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.The Company expanded its recruitment placement business, increased the number of employees on assignment, worked to recover orders and grow sales in the EMS business, and pursued improvements in production efficiency and workforce optimization. Ordinary income included ¥221 million in foreign exchange gains, while net income included ¥220 million in business structure reform expenses.