Results for this period
First quarter1 June 2026 to 31 August 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.
BPO Solutions revenue declined due to the peak-out of large commissioned projects and the impact of projects ending, while the other segments posted revenue growth. Operating profit increased on higher consolidated revenue and an improved gross profit margin. Net profit also increased, supported by extraordinary gains from the sale of shares and other assets and the absence of the Expo-related exhibition expenses recorded in the same period of the previous year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥79,327 million (YoY +3.1%) |
| Operating profit | ¥93 million |
| Ordinary income | ¥94 million |
| Profit attributable to owners of the parent | ¥496 million |
| Net income per share | ¥13.29 |
| Equity ratio | End of the current fiscal period 54.4 / End of previous period 53.9 |
| Total assets | ¥228,667 million |
| Net assets | ¥130,101 million |
| Full-year earnings forecast | Net Sales ¥325,000 million (YoY +5.3%) / Operating profit ¥1,500 million / Ordinary income ¥1,500 million (YoY +984.8%) / Profit attributable to owners of the parent ¥-1,000 million |
| Annual Dividend Forecast | ¥75 → ¥75（0.0%） |
| Segment revenue | HR Solutions ¥72,625 million (YoY +2.2%), Global Solutions ¥3,099 million (YoY +11.6%), Life Solutions ¥2,579 million (YoY +15.7%), Regional Revitalization and Tourism Solutions ¥2,254 million (YoY +8.1%) |
| Segment profit | HR Solutions ¥4,089 million (YoY +19.1%), Global Solutions ¥142 million (YoY +440.9%), Life Solutions ¥115 million (YoY +533.6%), Regional Revitalization and Tourism Solutions ¥-783 million |
| Depreciation and amortization | ¥1,115 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥7 million, Gain on sale of investment securities ¥61 million, Gain on sale of shares in an affiliated company ¥237 million, Gain on changes in equity interests ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥16 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 No applicable matters. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 40,190,300 |
| Treasury Shares at Period-End | 2,834,961 |
| Factors Behind Changes in Business Performance | BPO Solutions revenue declined due to the peak-out of large commissioned projects and the impact of projects ending, while the other segments posted revenue growth. Operating profit increased on higher consolidated revenue and an improved gross profit margin. Net profit also increased, supported by extraordinary gains from the sale of shares and other assets and the absence of the Expo-related exhibition expenses recorded in the same period of the previous year. |
Items this document does not state (11)
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.Revenue declined in the BPO Solutions and recruitment businesses due to the peak-out of large commissioned projects, while the other segments posted revenue growth. The increase in consolidated revenue and improvement in the gross profit margin lifted operating profit. The recording of extraordinary gains from the sale of shares and other holdings, as well as the fact that expenses related to exhibiting at the Expo had been recorded as extraordinary losses in the same period of the previous year, also contributed to the improvement in net profit.