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.
Demand for technologists was strong, with robust inquiries. Revenue growth was driven by sales activities targeting existing customers, development of new customers, higher contract unit prices, and the maintenance of high utilization rates. Cost of sales increased from the perspective of human capital investment, but selling, general and administrative expenses were restrained, and expenses related to the change in market segments incurred in the same period of the previous year did not arise in the current period.
No applicable matters ("There are 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 | ¥832 million (YoY +2.6%) |
| Operating profit | ¥25 million (YoY +12.4%) |
| Ordinary income | ¥25 million |
| Profit attributable to owners of the parent | ¥17 million |
| Net income per share | ¥2.19 |
| Equity ratio | End of the current fiscal period 62.9 / End of previous period 69 |
| Total assets | ¥2,210 million |
| Net assets | ¥1,389 million |
| Full-year earnings forecast | Net Sales ¥3,650 million (YoY +8.7%) / Operating profit ¥310 million (YoY +31.6%) / Ordinary income ¥310 million (YoY +46.1%) / Net income ¥180 million (YoY +22.4%) |
| Annual Dividend Forecast | ¥13 → To be determined（To be determined） |
| Segment revenue | Technical Personnel and Intellectual Property Leasing Business ¥832,327 thousand (YoY +2.6%), General Staffing and Engineer Staffing Business － |
| Segment profit | Technical Personnel and Intellectual Property Leasing Business ¥144,893 thousand (YoY -2.6%), General Staffing and Engineer Staffing Business － |
| Depreciation and amortization | ¥1,110 thousand |
| Impairment loss | No applicable matters. |
| Disclosure regarding the going concern assumption | No applicable matters ("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 No |
| Changes in the scope of consolidation | 0 additions (company name: —), 0 exclusions (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 8,572,400 |
| Treasury Shares at Period-End | 545,300 |
| Factors Behind Changes in Business Performance | Demand for technologists was strong, with robust inquiries. Revenue growth was driven by sales activities targeting existing customers, development of new customers, higher contract unit prices, and the maintenance of high utilization rates. Cost of sales increased from the perspective of human capital investment, but selling, general and administrative expenses were restrained, and expenses related to the change in market segments incurred in the same period of the previous year did not arise in the current period. |
Items this document does not state (12)
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 growth was driven by strong demand for technologists in the engineer staffing market, sales activities targeting existing customers, development of new customers, higher contract unit prices, and the maintenance of high utilization rates. Cost of sales increased due to improvements in employee compensation accompanying revenue growth, but selling, general and administrative expenses were restrained. In addition, no expenses related to the change in market segments, which arose in the same period of the previous year, were incurred in the current period.