Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe 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.
The human resources services business reported higher net sales and operating income because increases in temporary staff wages were absorbed through higher staffing fees. The CRO business reported lower net sales and operating income: order volumes from major domestic customers declined and an unprofitable overseas business was sold, while processing staff were retained in preparation for future orders.
There were no applicable material events or circumstances related to the going-concern assumption, and no notes concerning the going-concern assumption were required.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥50,304 million (YoY -1.6%) |
| Operating profit | ¥4,464 million (YoY -11.9%) |
| Ordinary income | ¥4,597 million (YoY -9.8%) |
| Profit attributable to owners of the parent | ¥2,755 million (YoY -9.7%) |
| Net income per share | ¥141.65 |
| Operating Margin | Current fiscal year 8.9 % / Previous period 9.9 % |
| Equity ratio | End of the current fiscal period 77.3 % / End of previous period 76.4 % |
| Total assets | ¥42,424 million |
| Net assets | ¥34,306 million |
| Cash flows from operating activities | ¥2,793 million |
| Cash flows from investing activities | ¥-3,943 million |
| Cash flows from financing activities | ¥-2,071 million |
| Cash and cash equivalents at end of period | ¥17,426 million |
| Full-year earnings forecast | Net Sales ¥51,439 million (YoY +2.3%) / Operating profit ¥4,639 million (YoY +3.9%) / Ordinary income ¥4,663 million (YoY +1.4%) / Profit attributable to owners of the parent ¥2,772 million (YoY +0.6%) |
| Annual Dividend Forecast | ¥62.5 → ¥94（+50.4%） |
| Payout ratio | 65.1 |
| Segment revenue | Human Resources Services ¥43,547 million (YoY +1.3%), CRO Business ¥6,757 million (YoY -17.1%) |
| Segment profit | Human Resources Services ¥4,301 million (YoY +6.4%), CRO Business ¥1,047 million (YoY -30.7%) |
| Depreciation and amortization | ¥359,060 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5 thousand, Gain on business transfer ¥46,613 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥56,008 thousand, Loss on sale of fixed assets －, Loss on reversal of foreign currency translation adjustment ¥1,358 thousand, Loss on liquidation of subsidiary ¥544 thousand |
| Disclosure regarding the going concern assumption | There were no applicable material events or circumstances related to the going-concern assumption, and no notes concerning the going-concern assumption were required. |
| 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 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 20,060,000 Shares |
| Treasury Shares at Period-End | 877,034 Shares |
| Factors Behind Changes in Business Performance | The human resources services business reported higher net sales and operating income because increases in temporary staff wages were absorbed through higher staffing fees. The CRO business reported lower net sales and operating income: order volumes from major domestic customers declined and an unprofitable overseas business was sold, while processing staff were retained in preparation for future orders. |
Items this document does not state (4)
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 human resources services business reported higher net sales and operating income, mainly because increases in temporary staff wages were absorbed through higher staffing fees. In the CRO business, net sales declined due to lower order volumes from major domestic customers and the sale of an unprofitable overseas business. Operating income also declined because processing staff were retained in preparation for future orders.