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. 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales declined due to the impact of the change to a solutions-based operating structure implemented in the previous fiscal year. The company made upfront investments in Spot Baitoru and other services, recruited new graduates and expanded its offices to strengthen its sales capabilities. In the Human Resources Services Business, the acquisition of contracts from new customers and customers with whom the company had done business in the past slowed, while the DX Business saw a decline in sales from some services.
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 | ¥13,719 million (YoY -13.1%) |
| Operating profit | ¥817 million (YoY -75.8%) |
| Ordinary income | ¥825 million (YoY -75.2%) |
| Profit attributable to owners of the parent | ¥623 million (YoY -72.8%) |
| Net income per share | 11.91 |
| Equity ratio | End of the current fiscal period 72.7 / End of previous period 73.7 |
| Total assets | ¥47,912 million |
| Net assets | ¥35,190 million |
| Cash flows from operating activities | ¥1,656,321 thousand |
| Cash flows from investing activities | ¥6,405,409 thousand |
| Cash flows from financing activities | ¥-2,053,904 thousand |
| Cash and cash equivalents at end of period | ¥15,047,132 thousand |
| Full-year earnings forecast | Net Sales 53,500～57,600 / Operating profit 5,000～10,000 / Ordinary income 4,900～9,900 / Net income 2,900～6,400 |
| Annual Dividend Forecast | ¥95 → ¥97 |
| Segment revenue | Human Resources Services ¥12,064,057 thousand (YoY -13.8%), DX Business ¥1,655,599 thousand (YoY -7.6%) |
| Segment profit | Human Resources Services ¥3,083,497 thousand (YoY -38.2%), DX Business ¥844,398 thousand (YoY -21.7%) |
| Depreciation and amortization | ¥1,113,959 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥8,039 thousand, Gain on sale of investment securities ¥74,434 thousand, Gain on sale of shares in an affiliated company ¥113,440 thousand / Extraordinary loss No applicable matters. |
| 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 |
| Changes in the scope of consolidation | 0 additions (company name: —), 0 exclusions (company name: —) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 60,140,000 |
| Treasury Shares at Period-End | 7,859,273 |
| Factors Behind Changes in Business Performance | Net sales declined due to the impact of the change to a solutions-based operating structure implemented in the previous fiscal year. The company made upfront investments in Spot Baitoru and other services, recruited new graduates and expanded its offices to strengthen its sales capabilities. In the Human Resources Services Business, the acquisition of contracts from new customers and customers with whom the company had done business in the past slowed, while the DX Business saw a decline in sales from some services. |
Items this document does not state (6)
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.Net sales declined due to the impact of the change to a solutions-based operating structure implemented in the previous fiscal year. In addition, the company made upfront investments in Spot Baitoru (a short-term staffing service), recruited new graduates in 2026 to strengthen its sales capabilities, expanded its offices and made other investments.