Results for this period
First quarter1 December 2025 to 28 February 2026ConsolidatedIFRSThe 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.
Revenue and profit declined due to the反動 from a temporary increase in revenue in the year-earlier period and other factors. The environmental management support services business posted substantial declines in revenue and profit because there were no large-lot carbon credit sales, while the human resources solutions business saw lower revenue due to the smaller number of operating days and other factors. Meanwhile, the wide-area government administration BPO business posted higher revenue as orders for spot services related to measures addressing high prices and other matters expanded.
None (the notes on the going concern assumption state that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥5,938 million (YoY -3.2%) |
| Operating profit | ¥36 million (YoY -85.9%) |
| Ordinary income | ¥-48 million |
| Profit attributable to owners of the parent | ¥-68 million |
| Net income per share | ¥(0.87) |
| Equity ratio | End of the current fiscal period 23 / End of previous period 24.5 |
| Total assets | ¥40,668 million |
| Net assets | ¥9,349 million |
| Cash flows from operating activities | ¥96 million |
| Cash flows from investing activities | ¥-434 million |
| Cash flows from financing activities | ¥-1,727 million |
| Cash and cash equivalents at end of period | ¥1,517 million |
| Full-year earnings forecast | Net Sales ¥26,844 million (YoY +3.1%) / Operating profit ¥2,733 million (YoY +13.0%) / Ordinary income ¥2,436 million (YoY +14.7%) / Net income ¥1,659 million (YoY +14.8%) / Profit for the period attributable to owners of the parent ¥1,659 million (YoY +14.9%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Business Solutions business ¥3,755 million (YoY +1.8%), Human resources solutions business ¥2,207 million (YoY -10.4%) |
| Segment profit | Business Solutions business ¥408 million (YoY -26.0%), Human resources solutions business ¥139 million (YoY -13.7%) |
| Depreciation and amortization | ¥963 million |
| Disclosure regarding the going concern assumption | None (the notes on the going concern assumption state that there are no applicable matters) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | No (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 79,007,500 |
| Treasury Shares at Period-End | 903,855 |
| Factors Behind Changes in Business Performance | Revenue and profit declined due to the反動 from a temporary increase in revenue in the year-earlier period and other factors. The environmental management support services business posted substantial declines in revenue and profit because there were no large-lot carbon credit sales, while the human resources solutions business saw lower revenue due to the smaller number of operating days and other factors. Meanwhile, the wide-area government administration BPO business posted higher revenue as orders for spot services related to measures addressing high prices and other matters expanded. |
Items this document does not state (9)
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.Revenue and profit declined, mainly due to the反動 from a temporary increase in revenue in the year-earlier period. Factors included the absence of large-lot carbon credit sales in the environmental management support services business and the smaller number of operating days in the human resources solutions business. Meanwhile, orders for spot services related to measures addressing high prices expanded in the wide-area government administration BPO business.