Results for this period
Full year1 April 2025–31 March 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to the expansion of the career-related business and Kaipoke business, among other factors. In the nursing care and disability welfare provider sector, growth was driven by an increase in members, greater use of paid optional services, M&A matching and the placement of personnel in the disability welfare sector. Overseas revenue declined due to reduced marketing budgets at some customers and the impact on healthcare workers' travel caused by the worsening situation in the Middle East. Net income deteriorated due to an impairment loss on intangible fixed assets in the overseas business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥64,735 million (YoY +6.2%) |
| Operating profit | ¥6,787 million (YoY +7.1%) |
| Ordinary income | ¥8,721 million (YoY +4.4%) |
| Profit attributable to owners of the parent | ¥-14,317 million |
| Net income per share | -¥173.66 |
| Operating Margin | 10.5% |
| Equity ratio | End of the current fiscal period 50.2% / End of previous period 61.5% |
| Total assets | ¥52,774 million |
| Net assets | ¥26,724 million |
| Cash flows from operating activities | ¥8,799 million |
| Cash flows from investing activities | ¥-4,128 million |
| Cash flows from financing activities | ¥-7,347 million |
| Cash and cash equivalents at end of period | ¥12,547 million |
| Full-year earnings forecast | Net Sales ¥71,834 million (YoY +11.0%) / Operating profit ¥6,801 million (YoY +0.2%) / Ordinary income ¥8,731 million (YoY +0.1%) / Net income ¥6,165 million |
| Annual Dividend Forecast | ¥29.5 → ¥30.5 |
| Shareholder Return Policy | Progressive dividends with a consolidated payout ratio of approximately 30%. This policy does not apply when major investment opportunities, such as M&A, arise. |
| Segment revenue | ¥38,279 million, ¥13,471 million, ¥8,851 million, ¥4,133 million |
| Segment profit | ¥6,676 million, ¥4,721 million, ¥-71 million, ¥7 million |
| Regional sales | ¥55,884 million, ¥8,851 million, ¥64,735 million |
| Depreciation and amortization | ¥3,647 million |
| Impairment loss | ¥22,957 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥6 million, Business Withdrawal Losses ¥127 million, Loss on reversal of foreign currency translation adjustment ¥64 million, Impairment Losses ¥22,957 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name SENIOR MARKETING SYSTEM ASIA PTE. LTD. |
| Material subsequent events | From the following consolidated fiscal year, the reportable segments will be changed to 3 categories: Career, Management support for nursing care and disability welfare providers, and Overseas. This change is due to the transition to a new management structure on 1 January 2026 and a change in management reporting categories on 28 April 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 87,561,600 |
| Treasury Shares at Period-End | 5,481,151 |
| Factors Behind Changes in Business Performance | Revenue increased due to the expansion of the career-related business and Kaipoke business, among other factors. In the nursing care and disability welfare provider sector, growth was driven by an increase in members, greater use of paid optional services, M&A matching and the placement of personnel in the disability welfare sector. Overseas revenue declined due to reduced marketing budgets at some customers and the impact on healthcare workers' travel caused by the worsening situation in the Middle East. Net income deteriorated due to an impairment loss on intangible fixed assets in the overseas business. |
Items this document does not state (3)
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.Net sales increased due to the expansion of the career-related business and Kaipoke business. Net income was negative because an impairment loss on intangible fixed assets was recorded in the overseas business. The impairment resulted from the MIMS Group's performance falling below plan and a review of its business plan under the new management structure.