Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
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.
Expansion sales initiatives for the 『WAGASHA de DOMO』 service, sales of optional products, and sales in the HR tech and permanent staffing businesses remained solid. In the promotional support business, free-paper distribution volume trended lower.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥2,441 million (YoY +1.5%) |
| Operating profit | ¥151 million (YoY +84.3%) |
| Ordinary income | ¥156 million (YoY +93.7%) |
| Profit attributable to owners of the parent | ¥115 million (YoY +81.7%) |
| Equity ratio | End of the current fiscal period 80.7% / End of previous period 79.0% |
| Total assets | ¥3,557 million |
| Net assets | ¥2,872 million |
| Cash flows from operating activities | ¥176 million |
| Cash flows from investing activities | ¥7 million |
| Cash flows from financing activities | ¥-99 million |
| Cash and cash equivalents at end of period | ¥1,797 million |
| Full-year earnings forecast | Net Sales ¥5,024 million / Operating profit ¥280 million / Ordinary income ¥277 million / Net income ¥167 million |
| Revision to Earnings Forecast | Net Sales ¥5,024 million → ¥5,024 million（0.0%） / Operating profit ¥280 million → ¥280 million（0.0%） / Ordinary income ¥277 million → ¥277 million（0.0%） / Net income ¥139 million → ¥167 million（+20.3%） |
| Annual Dividend Forecast | No revision |
| Segment revenue | Human Resources Services ¥2,239 million (YoY +2.9%), Sales promotion support business ¥204 million (YoY -11.4%) |
| Segment profit | Human Resources Services ¥537 million (YoY +19.4%), Sales promotion support business ¥34 million (YoY +180.5%) |
| Depreciation and amortization | ¥22,081 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥26,207 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | The cancellation of 1,000,000 treasury shares is scheduled for 16 October 2026. The total number of shares issued after the cancellation will be 24,437,249. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts, scheduled for 19 October 2026) |
| Factors Behind Changes in Business Performance | Expansion sales initiatives for the 『WAGASHA de DOMO』 service, sales of optional products, and sales in the HR tech and permanent staffing businesses remained solid. In the promotional support business, free-paper distribution volume trended lower. |
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.Because net income attributable to owners of the parent is expected to exceed the previous forecast as a result of recording ¥26 million in gains on the sale of investment securities as extraordinary income during the cumulative second quarter of the fiscal year ending February 2027, among other factors.