Results for this period
First quarter1 April 2026 to 30 June 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.
The decrease in revenue resulting from the decline in contract volume in the domestic CRO business that occurred in the previous fiscal year, the recognition of depreciation expense for the head office building as selling, general and administrative expenses, and the recognition of a loss on disposal of fixed assets as an extraordinary loss in connection with the demolition of a training facility.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥12,803 million (YoY -1.3%) |
| Operating profit | ¥1,181 million (YoY -10.6%) |
| Ordinary income | ¥1,190 million (YoY -11.1%) |
| Profit attributable to owners of the parent | ¥684 million (YoY -20.4%) |
| Net income per share | ¥35.71 |
| Operating Margin | 9.2% |
| Equity ratio | End of the current fiscal period 76.1% / End of previous period 77.3% |
| Total assets | ¥43,050 million |
| Net assets | ¥34,231 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%) / Net income ¥2,772 million (YoY +0.6%) / Net income per share ¥144.50 |
| Annual Dividend Forecast | ¥62.50 → ¥94.00（+50.4%） |
| Segment revenue | Human Resources Services ¥11,193,579 thousand (YoY +0.8%), CRO Business ¥1,609,939 thousand (YoY -13.8%) |
| Segment profit | Human Resources Services ¥1,190,778 thousand (YoY +0.5%), CRO Business ¥221,448 thousand (YoY -15.6%) |
| Regional sales | Domestic Companies in the CRO Business ¥1,216,145 thousand, Overseas Companies in the CRO Business ¥393,794 thousand |
| Depreciation and amortization | ¥144,816 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥95,241 thousand |
| 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 No |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 20,060,000 |
| Treasury Shares at Period-End | 877,034 |
| Factors Behind Changes in Business Performance | The decrease in revenue resulting from the decline in contract volume in the domestic CRO business that occurred in the previous fiscal year, the recognition of depreciation expense for the head office building as selling, general and administrative expenses, and the recognition of a loss on disposal of fixed assets as an extraordinary loss in connection with the demolition of a training facility. |
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.The decrease in revenue resulting from the decline in contract volume in the domestic CRO business that occurred in the previous fiscal year, the recognition of depreciation expense for the head office building relocated in October 2025 as selling, general and administrative expenses, and the recognition of a loss on disposal of fixed assets as an extraordinary loss in connection with the demolition of a training facility.