Worth reading
61In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
18
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales236,737Millions of yenYear on year +18.0%Progress 68.7%
Operating profit8,145Millions of yenYear on year +7.6%Progress 59.8%
Ordinary income7,550Millions of yenYear on year +0.1%Progress 63.1%
Net income attributable to owners of the parent4,510Millions of yenYear on year +2.0%Progress 62.7%
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¥253.55
Financial position at period-end
Total assets235,917Millions of yen
of which net assets 55,416 Millions of yenEquity ratio 21.7%vs. prior year-end -4.9pt
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 124,912 Millions of yen (YoY +40.1%), Service HR Business 71,765 Millions of yen (YoY +11.8%), Real Estate Business 28,316 Millions of yen (YoY -20.4%), Information and Telecommunications 7,404 Millions of yen (YoY -0.9%), Agricultural Park Business 4,338 Millions of yen (YoY +3.4%)
Segment profitProducts HR Business 4,264 Millions of yen (YoY +31.2%), Service HR Business 1,268 Millions of yen (YoY -5.9%), Real Estate Business 1,906 Millions of yen (YoY -18.8%), Information and Telecommunications 271 Millions of yen (YoY +10.0%), Agricultural Park Business 52 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales344,417 Millions of yen (YoY +21.1%)
Operating profit13,621 Millions of yen (YoY +25.9%)
Ordinary income11,970 Millions of yen (YoY +10.1%)
Net income7,193 Millions of yen (YoY +8.6%)
Revision to Earnings ForecastNot disclosed → Net Sales 344,417 / Operating profit 13,621 / Ordinary income 11,970 / Net income 7,193
Annual Dividend Forecast¥129.5 / sen → ¥141.6 / sen
Factors Behind Changes in Business Performance
The capture of strong demand for human resources, the new consolidation of nmsホールディングス, and growth in the core business contributed to higher revenue and profit. Meanwhile, the Services HR business was affected by upfront investment, the concentration of property deliveries in the fourth quarter affected the real estate business, the information and communications business was affected by inventory shortages, and the agricultural park business was affected by unsettled weather, extreme heat and rainfall.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 26 / Company name nmsホールディングス and 25 other companies / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on step acquisition 402 Millions of yen, Insurance proceeds received 1 Millions of yen / Extraordinary loss Losses from natural disasters 0 Millions of yen
Depreciation and amortization1,573 Millions of yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNone
Issued Shares at Period-End18,014,800 shares
Treasury Shares at Period-End363,803 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 236,737 Millions of yen (YoY +18.0%) |
| Operating profit | 8,145 Millions of yen (YoY +7.6%) |
| Ordinary income | 7,550 Millions of yen (YoY +0.1%) |
| Profit attributable to owners of the parent | 4,510 Millions of yen (YoY +2.0%) |
| Net income per share | ¥253.55 |
| Equity ratio | End of the current fiscal period 21.7 / End of previous period 26.6 |
| Total assets | 235,917 Millions of yen |
| Net assets | 55,416 Millions of yen |
| Full-year earnings forecast | Net Sales 344,417 Millions of yen (YoY +21.1%) / Operating profit 13,621 Millions of yen (YoY +25.9%) / Ordinary income 11,970 Millions of yen (YoY +10.1%) / Net income 7,193 Millions of yen (YoY +8.6%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 344,417 / Operating profit 13,621 / Ordinary income 11,970 / Net income 7,193 |
| Annual Dividend Forecast | ¥129.5 / sen → ¥141.6 / sen |
| Segment revenue | Products HR Business 124,912 Millions of yen (YoY +40.1%), Service HR Business 71,765 Millions of yen (YoY +11.8%), Real Estate Business 28,316 Millions of yen (YoY -20.4%), Information and Telecommunications 7,404 Millions of yen (YoY -0.9%), Agricultural Park Business 4,338 Millions of yen (YoY +3.4%) |
| Segment profit | Products HR Business 4,264 Millions of yen (YoY +31.2%), Service HR Business 1,268 Millions of yen (YoY -5.9%), Real Estate Business 1,906 Millions of yen (YoY -18.8%), Information and Telecommunications 271 Millions of yen (YoY +10.0%), Agricultural Park Business 52 Millions of yen |
| Depreciation and amortization | 1,573 Millions of yen |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on step acquisition 402 Millions of yen, Insurance proceeds received 1 Millions of yen / Extraordinary loss Losses from natural disasters 0 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 26 / Company name nmsホールディングス and 25 other companies / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 18,014,800 shares |
| Treasury Shares at Period-End | 363,803 shares |
| Factors Behind Changes in Business Performance | The capture of strong demand for human resources, the new consolidation of nmsホールディングス, and growth in the core business contributed to higher revenue and profit. Meanwhile, the Services HR business was affected by upfront investment, the concentration of property deliveries in the fourth quarter affected the real estate business, the information and communications business was affected by inventory shortages, and the agricultural park business was affected by unsettled weather, extreme heat and rainfall. |
Items this document does not state (10)
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 backlogMaterial 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 human resources, while the new consolidation of nmsホールディングス from the third quarter made a significant contribution to higher revenue and profit.
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.
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