Results for this period
Third quarter21 December 2025 to 20 September 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.
The company combined its community-based sales network with data use, including generative AI, to increase revenue per customer and reduce operating costs, while strengthening support for its recruitment management tool, expanding various locations and stores, and developing systems to accept foreign workers. It also recorded a gain of ¥137.488 million on the sale of investment securities.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 December 2025 to 20 September 2026 |
| Net Sales | 2,276 Millions of yen (YoY +14.1%) |
| Operating profit | 400 Millions of yen (YoY +62.0%) |
| Ordinary income | 421 Millions of yen (YoY +61.6%) |
| Profit attributable to owners of the parent | 391 Millions of yen (YoY +117.9%) |
| Net income per share | ¥53.92 |
| Equity ratio | End of the current fiscal period 86.4 / End of previous period 87.4 |
| Total assets | 6,904 Millions of yen |
| Net assets | 5,966 Millions of yen |
| Full-year earnings forecast | Net Sales 2,887 Millions of yen (YoY +5.5%) / Operating profit 501 Millions of yen (YoY +13.8%) / Ordinary income 526 Millions of yen (YoY +14.3%) / Net income 479 Millions of yen (YoY +42.9%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥36 → ¥37 |
| Depreciation and amortization | ¥32,590 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥137,488 thousand / Extraordinary loss Not disclosed |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者:Not disclosed) |
| Issued Shares at Period-End | 7,398,000 |
| Treasury Shares at Period-End | 227,971 |
| Factors Behind Changes in Business Performance | The company combined its community-based sales network with data use, including generative AI, to increase revenue per customer and reduce operating costs, while strengthening support for its recruitment management tool, expanding various locations and stores, and developing systems to accept foreign workers. It also recorded a gain of ¥137.488 million on the sale of investment securities. |
Items this document does not state (14)
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.The company combined its community-based sales network with data use, including generative AI, to increase revenue per customer and reduce operating costs. It also strengthened customer success for its recruitment management tool, expanded locations for its career-transition support services and Homebuilding School, and developed systems to accept foreign workers.