Results for this period
First quarter1 March 2026–31 May 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.
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 human resources services business performed steadily, driven by the expansion of sales of “Wagasha de DOMO,” sales of optional products, expansion of orders for programming training for new employees in the IT education business, and expansion of the RPO business, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥1,304,000 thousand (YoY +6.8%) |
| Operating profit | ¥124,116 thousand (YoY +149.1%) |
| Ordinary income | ¥125,916 thousand (YoY +153.5%) |
| Profit attributable to owners of the parent | ¥82,229 thousand (YoY +119.6%) |
| Net income per share | ¥4.49 |
| Equity ratio | End of the current fiscal period 77.9% / End of previous period Not disclosed |
| Total assets | ¥3,645,805 thousand |
| Net assets | ¥2,839,313 thousand |
| Segment revenue | Human Resources Services ¥1,201,139 thousand (YoY +9.1%) / Sales promotion support business ¥102,861 thousand (YoY -14.4%) |
| Segment profit | Human Resources Services ¥315,275 thousand (YoY +29.4%) / Sales promotion support business ¥16,952 thousand (YoY +70.0%) |
| Depreciation and amortization | ¥10,778 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | The Company plans to cancel 1,000,000 treasury shares on 17 July 2026. The cancellation is intended to improve capital efficiency, and the total number of issued shares after the cancellation will be 25,437,249. |
| Factors Behind Changes in Business Performance | The human resources services business performed steadily, driven by the expansion of sales of “Wagasha de DOMO,” sales of optional products, expansion of orders for programming training for new employees in the IT education business, and expansion of the RPO business, among other factors. |
Items this document does not state (20)
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 the human resources services business, sales expansion of “Wagasha de DOMO,” sales of optional products, and expansion of orders for programming training for new employees in the IT education business, as well as expansion of the RPO business, progressed. In the sales promotion support business, distribution volume declined due to the discontinuation of major weekly magazines and the removal of unprofitable racks, among other factors, but segment profit increased.