Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales138,366¥ millionYear on year +5.0%Progress 46.1%
Operating profit4,249¥ millionYear on year -14.6%Progress 34.0%
Ordinary income4,094¥ millionYear on year -15.1%Progress 34.7%
Net income attributable to owners of the parent1,903¥ millionYear on year -28.2%Progress 27.3%
The 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.
Net income per share¥106.60
Financial position at period-end
Total assets200,409¥ million
of which net assets 52,930 ¥ millionEquity ratio 24.4%vs. prior year-end -2.2pt
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.
Segment revenueProducts HR business ¥67,233 million (YoY +15.1%), Services HR business ¥46,422 million (YoY +14.3%), Real Estate Business ¥16,674 million (YoY -32.8%), Information and Communications Business ¥5,040 million (YoY -1.5%), Agricultural Park Business ¥2,994 million (YoY +4.3%)
Segment profitProducts HR business ¥1,856 million (YoY +8.2%), Services HR business ¥687 million (YoY +0.3%), Real Estate Business ¥963 million (YoY -53.9%), Information and Communications Business ¥198 million (YoY +0.5%), Agricultural Park Business ¥131 million (YoY +112.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥300,326 million (YoY +5.6%)
Operating profit¥12,500 million (YoY +15.5%)
Ordinary income¥11,799 million (YoY +8.6%)
Net income¥6,966 million (YoY +5.2%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥129.5 → ¥136.3（+5.3%）
Factors Behind Changes in Business Performance
The core Products HR business captured strong demand for personnel across a broad range of industries and drove overall performance. The real estate business posted lower earnings year on year because property deliveries are scheduled to be concentrated in the second half of the fiscal year.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Item Insurance proceeds received / Amount ¥0 million / Extraordinary loss No applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End18,014,200
Treasury Shares at Period-End363,779
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥138,366 million (YoY +5.0%) |
| Operating profit | ¥4,249 million (YoY -14.6%) |
| Ordinary income | ¥4,094 million (YoY -15.1%) |
| Profit attributable to owners of the parent | ¥1,903 million (YoY -28.2%) |
| Net income per share | ¥106.60 |
| Equity ratio | End of the current fiscal period 24.4 / End of previous period 26.6 |
| Total assets | ¥200,409 million |
| Net assets | ¥52,930 million |
| Full-year earnings forecast | Net Sales ¥300,326 million (YoY +5.6%) / Operating profit ¥12,500 million (YoY +15.5%) / Ordinary income ¥11,799 million (YoY +8.6%) / Net income ¥6,966 million (YoY +5.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥129.5 → ¥136.3（+5.3%） |
| Segment revenue | Products HR business ¥67,233 million (YoY +15.1%), Services HR business ¥46,422 million (YoY +14.3%), Real Estate Business ¥16,674 million (YoY -32.8%), Information and Communications Business ¥5,040 million (YoY -1.5%), Agricultural Park Business ¥2,994 million (YoY +4.3%) |
| Segment profit | Products HR business ¥1,856 million (YoY +8.2%), Services HR business ¥687 million (YoY +0.3%), Real Estate Business ¥963 million (YoY -53.9%), Information and Communications Business ¥198 million (YoY +0.5%), Agricultural Park Business ¥131 million (YoY +112.1%) |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Insurance proceeds received / Amount ¥0 million / 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 | New 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 18,014,200 |
| Treasury Shares at Period-End | 363,779 |
| Factors Behind Changes in Business Performance | The core Products HR business captured strong demand for personnel across a broad range of industries and drove overall performance. The real estate business posted lower earnings year on year because property deliveries are scheduled to be concentrated in the second half of the fiscal year. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationMaterial subsequent events
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 core Products HR business captured strong demand for personnel across a broad range of industries, including semiconductors, and drove overall performance. The real estate business posted lower earnings year on year because property deliveries are scheduled to be concentrated in the second half of the fiscal year, but progress is in line with the initial plan, and the full-year plan for higher revenue and earnings remains unchanged.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.