Results for this period
First quarter1 April 2026 to 30 June 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.
Operating income decreased mainly because of lower earnings in the Human Resources-Related Business, while ordinary income increased due mainly to higher subsidy income associated with improved employee treatment in the Nursing Care Business. The company cited investment in human capital in the Human Resources-Related Business and an increase in the personnel expense ratio resulting from improved employee treatment in the Nursing Care Business as contributing factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥26,295 million (YoY +2.6%) |
| Operating profit | ¥607 million (YoY -5.9%) |
| Ordinary income | ¥890 million (YoY +13.9%) |
| Profit attributable to owners of the parent | ¥534 million (YoY +31.2%) |
| Net income per share | ¥51.46 |
| Equity ratio | End of the current fiscal period 37.1 / End of previous period 37.5 |
| Total assets | ¥52,156 million |
| Net assets | ¥19,351 million |
| Full-year earnings forecast | Net Sales ¥106,000 million (YoY +3.4%) / Operating profit ¥3,350 million (YoY -7.3%) / Ordinary income ¥3,650 million (YoY -6.1%) / Net income ¥2,450 million (YoY +10.5%) |
| Annual Dividend Forecast | ¥69 → ¥71 |
| Segment revenue | Human Resources-Related Business ¥15,454,116 thousand (YoY +0.5%) / Education Business ¥6,869,920 thousand (YoY +5.4%) / Nursing Care Business ¥3,420,517 thousand (YoY +7.8%) / Other ¥548,487 thousand (YoY -0.9%) |
| Segment profit | Human Resources-Related Business ¥781,666 thousand (YoY -14.6%) / Education Business ¥-31,050 thousand / Nursing Care Business ¥21,297 thousand (YoY -59.6%) / Other ¥-60,821 thousand |
| Depreciation and amortization | ¥217,848 thousand |
| Impairment loss | ¥4,415 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥73 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥191 thousand, Impairment Loss on Investment Securities ¥12,782 thousand, Impairment Losses on Shares of Affiliates ¥1,001 thousand, Impairment Losses ¥4,415 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name ヒューマングローバルタレント株式会社 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 10,377,999 Shares |
| Treasury Shares at Period-End | 37 Shares |
| Factors Behind Changes in Business Performance | Operating income decreased mainly because of lower earnings in the Human Resources-Related Business, while ordinary income increased due mainly to higher subsidy income associated with improved employee treatment in the Nursing Care Business. The company cited investment in human capital in the Human Resources-Related Business and an increase in the personnel expense ratio resulting from improved employee treatment in the Nursing Care Business as contributing factors. |
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.The decrease in operating income was mainly attributable to lower earnings in the Human Resources-Related Business. The increase in ordinary income was due mainly to higher subsidy income associated with improved employee treatment in the Nursing Care Business. The company also cited investment in human capital in the Human Resources-Related Business and an increase in the personnel expense ratio resulting from improved employee treatment in the Nursing Care Business.