Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
290
百万円（営業損失の前年同期比悪化幅）Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年11月１日～2026年１月31日Non-consolidated (standalone)Japanese GAAPNet Sales1,368million yenYear on year -5.5%Progress 10.3%
Operating profit-692million yen
Ordinary income-613million yen
Net income attributable to owners of the parent-426million yen
The 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.
Net income per share△31.80円
Financial position at period-end
Total assets15,284million yen
of which net assets 13,958 million yenEquity ratio 91.2%vs. prior year-end +4.3pt
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.
Segment revenueRecruitment Information Services 1,346 million yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales13,300 million yen (YoY +20.7%)
Operating profit3,250 million yen (YoY +39.3%)
Ordinary income3,450 million yen (YoY +30.0%)
Net income2,480 million yen (YoY +31.1%)
Annual Dividend Forecast67 yen → 75 yen
Factors Behind Changes in Business Performance
年末年始の閑散期化や採用活動の早期化の影響で売上高が減少し、テレビCMを中心としたプロモーションの実施等により販売費及び一般管理費が増加した。一方、受注高は11月から1月までで前年同期比125％と堅調に推移した。
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsNo applicable matters.
Depreciation and amortization86,443 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End15,560,000
Treasury Shares at Period-End2,140,285
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年11月１日～2026年１月31日 |
| Net Sales | 1,368 million yen (YoY -5.5%) |
| Operating profit | -692 million yen |
| Ordinary income | -613 million yen |
| Profit attributable to owners of the parent | -426 million yen |
| Net income per share | △31.80円 |
| Equity ratio | End of the current fiscal period 91.2 / End of previous period 86.9 |
| Total assets | 15,284 million yen |
| Net assets | 13,958 million yen |
| Full-year earnings forecast | Net Sales 13,300 million yen (YoY +20.7%) / Operating profit 3,250 million yen (YoY +39.3%) / Ordinary income 3,450 million yen (YoY +30.0%) / Net income 2,480 million yen (YoY +31.1%) |
| Annual Dividend Forecast | 67 yen → 75 yen |
| Segment revenue | Recruitment Information Services 1,346 million yen |
| Depreciation and amortization | 86,443 thousand yen |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 15,560,000 |
| Treasury Shares at Period-End | 2,140,285 |
| Factors Behind Changes in Business Performance | 年末年始の閑散期化や採用活動の早期化の影響で売上高が減少し、テレビCMを中心としたプロモーションの実施等により販売費及び一般管理費が増加した。一方、受注高は11月から1月までで前年同期比125％と堅調に推移した。 |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation
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.企業の若手採用広報における年末年始の閑散期化や採用活動の早期化の影響を受けたこと、テレビCMを中心としたプロモーションの実施等により販売費及び一般管理費が増加したこと。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.