Results for this period
Full year1 April 2025 to 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.
In the Staffing and Placement business, temporary staffing revenue declined due to a decrease in the number of active temporary staff, while placement revenue increased due to a rise in the number of placements decided through temp-to-perm staffing. In the Media business, the number of job postings and applications increased following the expansion of the areas covered by its television commercials. In the DX business, revenue increased due to the completion of a large-scale RPA project and order acquisition using business-partner personnel.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥12,008 million (YoY +7.1%) |
| Operating profit | ¥189 million (YoY -41.3%) |
| Ordinary income | ¥176 million (YoY -45.7%) |
| Profit attributable to owners of the parent | ¥51 million (YoY -73.7%) |
| Net income per share | ¥17.73 |
| Operating Margin | 1.6% |
| Equity ratio | End of the current fiscal period 33.9% / End of previous period 30.4% |
| Total assets | ¥3,875 million |
| Net assets | ¥1,315 million |
| Cash flows from operating activities | ¥-120 million |
| Cash flows from investing activities | ¥-154 million |
| Cash flows from financing activities | ¥-154 million |
| Cash and cash equivalents at end of period | ¥1,816 million |
| Full-year earnings forecast | Net Sales ¥14,568 million (YoY +21.3%) / Operating profit ¥300 million (YoY +58.4%) / Ordinary income ¥268 million (YoY +51.6%) / Profit attributable to owners of the parent ¥161 million (YoY +213.9%) |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0%） |
| Segment revenue | Temporary staffing and placement services ¥6,704,773 thousand (YoY -4.1%), Media Business ¥4,461,282 thousand (YoY +26.7%), DX Business ¥1,002,913 thousand (YoY +18.8%), Other Businesses ¥112,041 thousand (YoY +14.8%) |
| Segment profit | Temporary staffing and placement services ¥282,988 thousand (YoY -22.6%), Media Business ¥1,358,992 thousand (YoY +18.8%), DX Business ¥64,134 thousand (YoY -15.1%), Other Businesses ¥28,030 thousand (YoY +11.7%) |
| Depreciation and amortization | ¥124,231 thousand |
| Impairment loss | ¥21,368 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥21,368 thousand, Loss on Disposal of Fixed Assets ¥12 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,909,968 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | In the Staffing and Placement business, temporary staffing revenue declined due to a decrease in the number of active temporary staff, while placement revenue increased due to a rise in the number of placements decided through temp-to-perm staffing. In the Media business, the number of job postings and applications increased following the expansion of the areas covered by its television commercials. In the DX business, revenue increased due to the completion of a large-scale RPA project and order acquisition using business-partner personnel. |
Items this document does not state (5)
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.In the Staffing and Placement business, a decline in the number of active temporary staff reduced revenue. The company attributed the increase in revenue in the Media business to higher brand awareness following the expansion of the areas covered by its television commercials, as well as increases in the number of job postings and applications. In the DX business, revenue grew due to the successful completion of a large-scale RPA project and strong order acquisition using business-partner personnel.