Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to demand for engineers against a backdrop of labor shortages, high staffing rates and utilization, and the recovery of orders in the contract services segment. Operating profit declined as labor costs and other expenses increased due to improved employee compensation under the new personnel system and investment in recruitment and training, but ordinary income increased due to cost controls and the absence of one-off non-operating expenses related to the market segment change.
None
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥1,686 million (YoY +3.7%) |
| Operating profit | ¥47 million (YoY -23.5%) |
| Ordinary income | ¥48 million (YoY +29.0%) |
| Profit attributable to owners of the parent | ¥28 million (YoY +21.8%) |
| Net income per share | ¥3.54 |
| Equity ratio | End of the current fiscal period 66.5 / End of previous period 69 |
| Total assets | ¥2,108 million |
| Net assets | ¥1,401 million |
| Cash flows from operating activities | 78,260 thousand yen |
| Cash flows from investing activities | -2,468 thousand yen |
| Cash flows from financing activities | -114,581 thousand yen |
| Cash and cash equivalents at end of period | 1,430,226 thousand yen |
| 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%) / Profit attributable to owners of the parent ¥180 million (YoY +22.4%) |
| Revision to Earnings Forecast | No revision → No revision |
| Annual Dividend Forecast | 13 yen → Not disclosed |
| Segment revenue | Technical Personnel and Intellectual Property Leasing Business 1,686,000 thousand yen (YoY +3.7%), General Staffing and Engineer Staffing Business － |
| Segment profit | Technical Personnel and Intellectual Property Leasing Business 302,091 thousand yen (YoY -0.8%), General Staffing and Engineer Staffing Business － |
| Depreciation and amortization | 3,566 thousand yen |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | No applicable matters |
| Disclosure regarding the going concern assumption | None |
| 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 applicable |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 8,572,400 |
| Treasury Shares at Period-End | 545,300 |
| Factors Behind Changes in Business Performance | Net sales increased due to demand for engineers against a backdrop of labor shortages, high staffing rates and utilization, and the recovery of orders in the contract services segment. Operating profit declined as labor costs and other expenses increased due to improved employee compensation under the new personnel system and investment in recruitment and training, but ordinary income increased due to cost controls and the absence of one-off non-operating expenses related to the market segment change. |
Items this document does not state (6)
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.Demand in the technical staffing market remained strong against a backdrop of labor shortages, while staffing rates and utilization remained high and orders in the contract services segment recovered, resulting in higher net sales. Operating profit declined as costs, including labor costs, increased due to the introduction of a new personnel system, improved employee compensation, and investment in recruitment and training. Ordinary income increased due to company-wide cost controls and the absence of non-operating expenses, including one-off expenses related to the market segment change incurred in the previous consolidated fiscal year.