Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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.
The factors included the contribution from Gojob SAS, foreign exchange effects, increases in the number of dispatched workers and billing rates, stronger outsourcing demand, an increase in the number of engineer employees, and the optimization of selling, general and administrative expenses and personnel costs. In the Career SBU, selective hiring, inadequate login access following the integration of the doda and doda X IDs, and higher costs associated with AI investment and the strengthening of the high-end market contributed to lower revenue and operating profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥424,017 million (YoY +13.5%) |
| Operating profit | ¥18,880 million (YoY +22.6%) |
| Ordinary income | ¥18,642 million (YoY +22.1%) |
| Profit attributable to owners of the parent | ¥12,190 million (YoY +14.3%) |
| Net income per share | ¥5.54 |
| Operating Margin | 4.5％ |
| Equity ratio | End of the current fiscal period 35.3％ / End of previous period 35.4％ |
| Total assets | ¥626,972 million |
| Net assets | ¥240,875 million |
| Cash flows from operating activities | ¥20,448 million |
| Cash flows from investing activities | ¥-6,037 million |
| Cash flows from financing activities | ¥-17,191 million |
| Cash and cash equivalents at end of period | ¥82,643 million |
| Full-year earnings forecast | Net Sales ¥1,665,000 million (YoY +7.0%) / Operating profit ¥71,000 million (YoY +6.7%) / Ordinary income ¥70,500 million (YoY +8.6%) / Net income ¥44,500 million (YoY +4.2%) |
| Annual Dividend Forecast | ¥11.5 → ¥13 |
| Segment revenue | Staffing SBU ¥158,256 million (YoY +3.4%), BPO SBU ¥35,936 million (YoY +5.7%), Technology SBU ¥31,179 million (YoY +6.6%), Career SBU ¥38,678 million (YoY -1.7%), Asia Pacific SBU ¥145,441 million (YoY +26.0%) |
| Segment profit | Indicator Adjusted EBITDA / List Staffing SBU ¥11,674 million (YoY +13.8%), BPO SBU ¥1,257 million (YoY -0.7%), Technology SBU ¥1,238 million (YoY +42.8%), Career SBU ¥9,351 million (YoY -10.5%), Asia Pacific SBU ¥4,121 million (YoY +96.0%) |
| Depreciation and amortization | ¥9,864 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes (certain advertising expenses for recruiting registrants in the placement business were reclassified from cost of sales to selling, general and administrative expenses) / Change in accounting estimate No / Restatement Not disclosed |
| 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 | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 2,278,437,810 |
| Treasury Shares at Period-End | 47,786,318 |
| Factors Behind Changes in Business Performance | The factors included the contribution from Gojob SAS, foreign exchange effects, increases in the number of dispatched workers and billing rates, stronger outsourcing demand, an increase in the number of engineer employees, and the optimization of selling, general and administrative expenses and personnel costs. In the Career SBU, selective hiring, inadequate login access following the integration of the doda and doda X IDs, and higher costs associated with AI investment and the strengthening of the high-end market contributed to lower revenue and operating profit. |
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.Revenue increased due to the contribution from Gojob SAS, acquired in October 2025, and foreign exchange effects. On the profit side, the factors cited included higher gross profit, optimization of selling, general and administrative expenses, the resolution of delays in intra-group projects that occurred in the same period of the previous year, and lower system renewal costs.