Results for this period
Interim period (second quarter)1 December 2025–31 May 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.
In disability employment support services, companies’ efforts to employ people with disabilities became more active, resulting in a significant increase in equipment sales, while deliveries were also brought forward. In wide-area government BPO services, orders for spot work related to measures to address higher prices and other matters increased. In environmental management support services, there were no large-scale sales of carbon credits, and deliveries of consulting services were concentrated in the second half of the fiscal year. In staffing services, the number of personnel deployed as construction management engineers declined, resulting in lower revenue.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–31 May 2026 |
| Net Sales | ¥12,681 million (YoY +1.5%) |
| Operating profit | ¥648 million (YoY -19.6%) |
| Ordinary income | ¥461 million (YoY -31.2%) |
| Profit attributable to owners of the parent | ¥283 million (YoY -30.9%) |
| Net income per share | ¥3.63 |
| Equity ratio | End of the current fiscal period 22.3 / End of previous period 24.5 |
| Total assets | ¥43,496 million |
| Net assets | ¥9,703 million |
| Cash flows from operating activities | ¥3,285 million |
| Cash flows from investing activities | ¥-1,634 million |
| Cash flows from financing activities | ¥-2,770 million |
| Cash and cash equivalents at end of period | ¥2,463 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%) |
| Revision to Earnings Forecast | Net Sales 26,844 / Operating profit 2,733 / Ordinary income 2,436 / Net income 1,659 → Net Sales 26,844 / Operating profit 2,733 / Ordinary income 2,436 / Net income 1,659（No） |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Business Solutions business ¥8,309 million (YoY +9.1%), Human resources solutions business ¥4,423 million (YoY -10.0%) |
| Segment profit | Business Solutions business ¥1,505 million (YoY +6.0%), Human resources solutions business ¥282 million (YoY -23.6%) |
| Depreciation and amortization | ¥1,974 million |
| 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 Not disclosed |
| Changes in the scope of consolidation | New No / Excluded No / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 79,007,500 shares |
| Treasury Shares at Period-End | 903,855 shares |
| Factors Behind Changes in Business Performance | In disability employment support services, companies’ efforts to employ people with disabilities became more active, resulting in a significant increase in equipment sales, while deliveries were also brought forward. In wide-area government BPO services, orders for spot work related to measures to address higher prices and other matters increased. In environmental management support services, there were no large-scale sales of carbon credits, and deliveries of consulting services were concentrated in the second half of the fiscal year. In staffing services, the number of personnel deployed as construction management engineers declined, resulting in lower revenue. |
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.Steady performance in disability employment support services and wide-area government BPO services offset the decline in revenue from staffing services. Meanwhile, profit declined in environmental management support services due in part to the reaction to the temporary increase in revenue in the previous fiscal year.