Worth reading
31Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Contents of this document
Summary of Q&AFiscal year ending March 2026, full year4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Full-year earnings forecastThe profit plan for the fiscal year ending March 2027 is at the level of the fiscal year ended March 2025; figures by line item are Not disclosed
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Profit finished above the initial plan. However, the staffing and recruitment business fell short of planKey points of the Q&AKey questions raised by investors at the briefing and the company's answers
Assessment of the fiscal year ending March 2026: revenue exceeded the previous year’s level, and profit exceeded the initial plan. Investment progress: requirements definition for the 「しゅふJOB」 system renewal has been completed, and development of the underlying platform is progressing as planned. Brand-awareness advertising investment: the broadcast area was expanded and the investment was carried out as planned. Investment and profit in the fiscal year ending March 2027: investment in television commercials and the new system will continue, with profit expected to recover through business growth and transformationNew initiatives
Development of the 「しゅふJOB」 system renewal, expansion of the broadcast area for brand-awareness advertising, and transformation of the staffing and recruitment businessSegment results
Staffing and recruitment business: below plan; media business: grew and offset the shortfall in the staffing and recruitment business. Revenue and profit figures and year-on-year changes are Not disclosed| Item | Details |
|---|---|
| Document type | Summary of Q&A |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Full-year earnings forecast | The profit plan for the fiscal year ending March 2027 is at the level of the fiscal year ended March 2025; figures by line item are Not disclosed |
| Self-assessment against the plan | Profit finished above the initial plan. However, the staffing and recruitment business fell short of plan |
| Segment results | Staffing and recruitment business: below plan; media business: grew and offset the shortfall in the staffing and recruitment business. Revenue and profit figures and year-on-year changes are Not disclosed |
| Key points of the Q&A | Assessment of the fiscal year ending March 2026: revenue exceeded the previous year’s level, and profit exceeded the initial plan. Investment progress: requirements definition for the 「しゅふJOB」 system renewal has been completed, and development of the underlying platform is progressing as planned. Brand-awareness advertising investment: the broadcast area was expanded and the investment was carried out as planned. Investment and profit in the fiscal year ending March 2027: investment in television commercials and the new system will continue, with profit expected to recover through business growth and transformation |
| New initiatives | Development of the 「しゅふJOB」 system renewal, expansion of the broadcast area for brand-awareness advertising, and transformation of the staffing and recruitment business |
Items this document does not state (24)
Net SalesOperating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / Share
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.Although the staffing and recruitment business fell short of plan, brand awareness for 「しゅふJOB」 improved significantly, and growth in the media business offset the shortfall. The company explained that profit is expected to recover in the fiscal year ending March 2027 through further growth in the media business and the transformation of the staffing and recruitment business.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.