Results for this period
Third quarter1 June 2025–28 February 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 peaking out of a major outsourced project in BPO Solutions was a factor behind the decline in revenue, while businesses including Expert Solutions, Regional Revitalization and Tourism Solutions, and Life Solutions expanded. The operating loss worsened due to higher personnel expenses, including retirement benefit expenses, and higher IT-related costs following revisions to IT infrastructure usage fees, while the ordinary loss improved due to sponsorship and merchandise sales revenue from Expo 2025 Osaka, Kansai.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥229,470 million (YoY +0.2%) |
| Operating profit | ¥-1,329 million |
| Ordinary income | ¥-286 million |
| Profit attributable to owners of the parent | ¥-1,893 million |
| Net income per share | -¥50.20 |
| Equity ratio | End of the current fiscal period 55.7 / End of previous period 50.9 |
| Total assets | ¥229,276 million |
| Net assets | ¥133,824 million |
| Full-year earnings forecast | Net Sales ¥310,000 million (YoY +0.2%) / Operating profit ¥500 million / Ordinary income ¥1,800 million / Net income ¥-1,800 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥310,000 million / Operating profit Not disclosed → ¥500 million / Ordinary income Not disclosed → ¥1,800 million / Net income Not disclosed → ¥-1,800 million |
| Annual Dividend Forecast | ¥75 → ¥75（0.0%） |
| Segment revenue | HR Solutions ¥211,270 million (YoY -0.7%), Global Solutions ¥8,688 million (YoY +5.7%), Life Solutions ¥7,056 million (YoY +12.1%), Regional Revitalization and Tourism Solutions ¥5,964 million (YoY +20.4%) |
| Segment profit | HR Solutions ¥10,310 million (YoY -5.0%), Global Solutions ¥82 million (YoY -55.9%), Life Solutions ¥409 million (YoY +484.1%), Regional Revitalization and Tourism Solutions ¥-1,069 million |
| Depreciation and amortization | ¥2,067 million |
| Impairment loss | ¥161 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on changes in equity interests ¥8 million, Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥181 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥53 million, Impairment Losses ¥161 million, Expenses related to exhibiting at Expo 2025 Osaka, Kansai ¥1,075 million |
| 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 None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 40,190,300 Shares |
| Treasury Shares at Period-End | 2,837,873 Shares |
| Factors Behind Changes in Business Performance | The peaking out of a major outsourced project in BPO Solutions was a factor behind the decline in revenue, while businesses including Expert Solutions, Regional Revitalization and Tourism Solutions, and Life Solutions expanded. The operating loss worsened due to higher personnel expenses, including retirement benefit expenses, and higher IT-related costs following revisions to IT infrastructure usage fees, while the ordinary loss improved due to sponsorship and merchandise sales revenue from Expo 2025 Osaka, Kansai. |
Items this document does not state (9)
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.In BPO Solutions, the peaking out of a major outsourced project was a factor behind the decline in revenue, while Expert Solutions, Regional Revitalization and Tourism Solutions, and Life Solutions, among others, expanded. The operating loss was affected by higher personnel expenses, including retirement benefit expenses, and higher IT-related costs following revisions to IT infrastructure usage fees. The improvement in the ordinary loss was affected by sponsorship and merchandise sales revenue from Expo 2025 Osaka, Kansai, while the improvement in the final loss was affected by the absence of the previous year's Expo exhibition-related expenses.