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.
In Career, improvements in the matching process through the use of AI and other technologies and growth in the recruitment business contributed to results. In Nursing Care and Disability Welfare Management Support, the increase in the number of service-provider customers and members and the expanded use of paid optional services contributed to results. Overseas operations were affected by reduced marketing budgets at some customers and other factors, as well as worsening conditions in the Middle East.
Not applicable.
| 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 | ¥20,212 million (YoY +8.2%) |
| Operating profit | ¥4,308 million (YoY +19.1%) |
| Ordinary income | ¥5,432 million (YoY +13.5%) |
| Profit attributable to owners of the parent | ¥3,728 million (YoY -5.4%) |
| Net income per share | ¥45.42 |
| Equity ratio | End of the current fiscal period 51.6 / End of previous period 50.2 |
| Total assets | ¥54,352 million |
| Net assets | ¥28,257 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 yen and sen → 30.5 yen and sen |
| Segment revenue | Career ¥14,110 million (YoY +8.0%), Care and Disability-Welfare Management Support ¥3,474 million (YoY +9.4%), Overseas expansion ¥1,595 million (YoY +3.9%) |
| Segment profit | Career ¥5,012 million (YoY +10.2%), Care and Disability-Welfare Management Support ¥1,026 million (YoY +2.5%), Overseas expansion ¥-320 million |
| Depreciation and amortization | ¥871 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on reversal of foreign currency translation adjustment ¥24 million, Loss on disposal and sale of non-current assets ¥12 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 | Number of newly consolidated companies 0 / Name of newly added company Not disclosed / Number of companies excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 87,561,600 |
| Treasury Shares at Period-End | 5,467,072 |
| Factors Behind Changes in Business Performance | In Career, improvements in the matching process through the use of AI and other technologies and growth in the recruitment business contributed to results. In Nursing Care and Disability Welfare Management Support, the increase in the number of service-provider customers and members and the expanded use of paid optional services contributed to results. Overseas operations were affected by reduced marketing budgets at some customers and other factors, as well as worsening conditions in the Middle East. |
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.In Career, improvements in the matching process through the use of AI and other technologies and growth in the recruitment business contributed to results. In Nursing Care and Disability Welfare Management Support, the increase in the number of service-provider customers and members and the expanded use of paid optional services contributed to results. Overseas operations continued to be affected by reduced marketing budgets at some customers and worsening conditions in the Middle East.