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.
In the staffing and recruitment business, the number of active temporary staff and employment placements declined, while the new areas in the medical field and the Kansai area remained firm. In the media business, the number of applications for job openings increased as a result of television commercial placements, while the DX business saw an increase in the number of active workers and began providing RPO services.
Not applicable.
| 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 | ¥3,251 million (YoY +5.5%) |
| Operating profit | ¥-99 million |
| Ordinary income | ¥-105 million |
| Profit attributable to owners of the parent | ¥-126 million |
| Net income per share | ¥(43.42) |
| Equity ratio | End of the current fiscal period 29.9 / End of previous period 33.9 |
| Total assets | ¥3,991 million |
| Net assets | ¥1,191 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%) / Net income ¥161 million (YoY +213.9%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Temporary staffing and placement services ¥1,760.60 million (YoY +1.2%), Media Business ¥1,290.18 million (YoY +12.4%), DX Business ¥259.23 million (YoY +13.3%), Other Businesses ¥23.29 million (YoY -22.5%) |
| Segment profit | Temporary staffing and placement services ¥-9.47 million, Media Business ¥231.79 million (YoY -40.4%), DX Business ¥1.77 million (YoY -86.9%), Other Businesses ¥2.38 million (YoY -69.2%) |
| Depreciation and amortization | ¥27,388 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 disclosed |
| 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 recruitment business, the number of active temporary staff and employment placements declined, while the new areas in the medical field and the Kansai area remained firm. In the media business, the number of applications for job openings increased as a result of television commercial placements, while the DX business saw an increase in the number of active workers and began providing RPO services. |
Items this document does not state (13)
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 recruitment business, sales declined due to decreases in the number of active workers and employment placements, while the new areas in the medical field and the Kansai area remained firm. In the media business, the number of applications for job openings increased as a result of television commercial placements, while operating revenue in the DX business increased due to a rise in the number of active workers.