Results for this period
Full year1 October 2025–30 September 2026Non-consolidated (separate)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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company concentrated management resources on its core service, "Z Career," and focused on improving matching accuracy using AI technology and optimising the recruitment process. It recognised a ¥58 million penalty related to the relocation of its head office as a non-operating expense and had recognised a ¥1,940.916 million gain on the sale of shares in an affiliated company in the previous fiscal year.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥5,023 million (YoY +11.3%) |
| Operating profit | ¥64 million |
| Ordinary income | ¥-37 million |
| Profit attributable to owners of the parent | ¥25 million (YoY -97.6%) |
| Net income per share | ¥3.49 |
| Operating Margin | 1.3％ |
| Equity ratio | End of the current fiscal period 41.2％ / End of previous period 34.7％ |
| Total assets | ¥4,808 million |
| Net assets | ¥2,004 million |
| Cash flows from operating activities | ¥-898 million |
| Cash flows from investing activities | ¥-593 million |
| Cash flows from financing activities | ¥-569 million |
| Cash and cash equivalents at end of period | ¥1,968 million |
| Full-year earnings forecast | Net Sales ¥6,040 million (YoY +20.2%) / Operating profit ¥86 million (YoY +32.5%) / Ordinary income ¥44 million / Net income ¥39 million (YoY +53.3%) |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥30,552 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥25 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 7,283,170 |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | The company concentrated management resources on its core service, "Z Career," and focused on improving matching accuracy using AI technology and optimising the recruitment process. It recognised a ¥58 million penalty related to the relocation of its head office as a non-operating expense and had recognised a ¥1,940.916 million gain on the sale of shares in an affiliated company in the previous fiscal year. |
Items this document does not state (8)
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 concentrated management resources on its core service, "Z Career," and focused on improving matching accuracy using AI technology and optimising the recruitment process, which contributed to the improvement in revenue and operating profit. Regarding the ordinary loss, the company cited the recognition of a ¥58 million penalty related to the relocation of its head office as a non-operating expense, among other factors. The decline in net income was due to the reversal of the ¥1,940.916 million gain on the sale of shares in an affiliated company recorded in the previous fiscal year.