Revised forecast
Fiscal year ending February 2026 · Full yearPrevious forecast published 10 April 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
While employment conditions in Shizuoka Prefecture remained weak, sales of HR tech services such as the Wagasha de DOMO service and products for the permanent employment market remained firm, and expanded sales of the HR tech and RPO businesses resulted in higher operating profit and ordinary profit. In addition, as the recognition of deferred tax assets will result in an income tax adjustment of △¥77 million (△ indicates a gain), net income attributable to owners of the parent is also expected to increase.
| Item | Details |
|---|---|
| Net Sales | ¥4,745 million → ¥4,719 million（-0.6%） |
| Operating profit | ¥137 million → ¥160 million（+16.4%） |
| Ordinary income | ¥137 million → ¥169 million（+23.4%） |
| Profit attributable to owners of the parent | ¥58 million → ¥189 million（+221.5%） |
| Net income per share | 3.21 yen → 10.33 yen |
| Fiscal Period Covered | Fiscal year ending February 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 April 2025 |
| Previous-period results | Fiscal year ended February 2025: consolidated revenue of ¥4,160 million, consolidated operating profit of ¥68 million, consolidated ordinary profit of ¥88 million, net loss attributable to owners of the parent of ¥467 million, and consolidated net loss per share of ¥25.58 |
| Reason for the revision | While employment conditions in Shizuoka Prefecture remained weak, sales of HR tech services such as the Wagasha de DOMO service and products for the permanent employment market remained firm, and expanded sales of the HR tech and RPO businesses resulted in higher operating profit and ordinary profit. In addition, as the recognition of deferred tax assets will result in an income tax adjustment of △¥77 million (△ indicates a gain), net income attributable to owners of the parent is also expected to increase. |
| Dividend forecast revision | No change (year-end dividend forecast for the fiscal year ending February 2026) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.With employment conditions in Shizuoka Prefecture weakening, revenue is expected to fall below the previous forecast. However, sales of HR tech services such as the Wagasha de DOMO service and products for the permanent employment market remained firm, and expanded sales of the HR tech and RPO businesses increased operating profit and ordinary profit. In addition, the Company recognized deferred tax assets after taking into account its earnings and taxable income, and will record an income tax adjustment of ¥77 million as a gain, resulting in an expected increase in net income attributable to owners of the parent.