Results for this period
Interim period (second quarter)1 October 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
The media information business, the general market segment of the recruitment business, and the graduate recruitment business were tracking below the earnings forecasts, while the graduate media business and the mid-career segment of the recruitment business were tracking above them. On the profit side, company-wide cost controls through efficient and effective advertising and promotion contributed to results.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥9,320 million (YoY +3.0%) |
| Operating profit | ¥708 million (YoY +12.3%) |
| Ordinary income | ¥717 million (YoY +12.0%) |
| Profit attributable to owners of the parent | ¥489 million (YoY +12.0%) |
| Net income per share | ¥92.95 |
| Equity ratio | End of the current fiscal period 62.3% / End of previous period 59.8% |
| Total assets | ¥7,468 million |
| Net assets | ¥4,654 million |
| Cash flows from operating activities | ¥382,227 thousand |
| Cash flows from investing activities | ¥-164,084 thousand |
| Cash flows from financing activities | ¥-524,989 thousand |
| Cash and cash equivalents at end of period | ¥3,528,277 thousand |
| Full-year earnings forecast | Net Sales ¥20,000 million (YoY +7.3%) / Operating profit ¥1,890 million (YoY +19.4%) / Ordinary income ¥1,900 million (YoY +18.4%) / Net income ¥1,272 million (YoY +15.6%) |
| Annual Dividend Forecast | ¥100 → ¥130(+30.0%) |
| Depreciation and amortization | ¥240,492 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,258 thousand |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 5,497,921 shares |
| Treasury Shares at Period-End | 211,294 shares |
| Factors Behind Changes in Business Performance | The media information business, the general market segment of the recruitment business, and the graduate recruitment business were tracking below the earnings forecasts, while the graduate media business and the mid-career segment of the recruitment business were tracking above them. On the profit side, company-wide cost controls through efficient and effective advertising and promotion contributed to results. |
Items this document does not state (10)
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 explained that profit exceeded the earnings forecasts because it was able to continue company-wide cost controls through efficient and effective advertising and promotion. The increase in the dividend forecast reflects the fact that profit at each level has been tracking above the earnings forecasts.