Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
This was due to significant growth in the existing business, driven by strong demand for human resources, particularly in the semiconductor sector, in the Products HR business, as well as the newly consolidated nmsホールディングス株式会社.
| Item | Details |
|---|---|
| Net Sales | 300,326 Millions of yen → 344,417 Millions of yen（+14.7%） |
| Operating profit | 12,500 Millions of yen → 13,621 Millions of yen（+9.0%） |
| Ordinary income | 11,799 Millions of yen → 11,970 Millions of yen（+1.4%） |
| Profit attributable to owners of the parent | 6,966 Millions of yen → 7,193 Millions of yen（+3.3%） |
| Net income per share | 389.29 Yen/sen → 404.37 Yen/sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Net sales: ¥284,350 million; operating profit: ¥10,820 million; ordinary profit: ¥10,867 million; net income attributable to owners of the parent: ¥6,620 million; earnings per share: ¥369.98 (fiscal year ended December 2025) |
| Reason for the revision | This was due to significant growth in the existing business, driven by strong demand for human resources, particularly in the semiconductor sector, in the Products HR business, as well as the newly consolidated nmsホールディングス株式会社. |
| Dividend forecast revision | The year-end dividend forecast was increased from ¥136.30 per share to ¥141.60. The annual dividend was revised from ¥136.30 per share to ¥141.60. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.This was due to growth in the existing business, driven by strong demand for human resources, particularly in the semiconductor sector, in the core Products HR business, as well as the newly consolidated nmsホールディングス株式会社.