Results for this period
Interim period (second quarter)1 April 2026–30 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 Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue in the staffing and placement business increased on higher orders in the Neighbor Care nursing and caregiving area, while the number of active temporary office staff and the number of placements of full-time employees working reduced hours declined. Revenue in the media business increased as the broadcast area for television commercials expanded, driving an increase in applicants. Revenue in the DX business increased following the completion of deliveries for major RPA projects and a shift toward higher-priced projects.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 6,434 Millions of yen (YoY +6.4%) |
| Operating profit | -177 Millions of yen |
| Ordinary income | -201 Millions of yen |
| Profit attributable to owners of the parent | -208 Millions of yen |
| Net income per share | ¥(71.42) |
| Equity ratio | End of the current fiscal period 26.9 / End of previous period 33.9 |
| Total assets | 4,144 Millions of yen |
| Net assets | 1,115 Millions of yen |
| Cash flows from operating activities | 17,444 Thousands of yen |
| Cash flows from investing activities | -356,405 Thousands of yen |
| Cash flows from financing activities | 209,169 Thousands of yen |
| Cash and cash equivalents at end of period | 1,686,343 Thousands of yen |
| Full-year earnings forecast | Net Sales 14,568 Millions of yen (YoY +21.3%) / Operating profit 300 Millions of yen (YoY +58.4%) / Ordinary income 268 Millions of yen (YoY +51.6%) / Profit attributable to owners of the parent 161 Millions of yen (YoY +213.9%) |
| Annual Dividend Forecast | 0 Yen → 0 Yen（0.0%） |
| Segment revenue | Temporary staffing and placement services 3,553,110 Thousands of yen (YoY +3.9%), Media business 2,470,193 Thousands of yen (YoY +12.1%), DX business 536,232 Thousands of yen (YoY +6.4%), Other Businesses 45,892 Thousands of yen (YoY -20.6%) |
| Segment profit | Temporary staffing and placement services 49,897 Thousands of yen (YoY -71.2%), Media business 569,285 Thousands of yen (YoY -17.8%), DX business -2,091 Thousands of yen, Other Businesses 4,763 Thousands of yen (YoY -66.4%) |
| Depreciation and amortization | 54,302 Thousands of yen |
| Impairment loss | No impairment loss was recorded during the interim period (¥0 thousand) |
| Breakdown of extraordinary income (loss) | Neither extraordinary income nor extraordinary losses were recorded during the interim period |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | On 1 October 2026, the Company acquired all shares of HR Associate Co., Ltd. and made it a consolidated subsidiary. The acquisition consideration was ¥1,205 million. In addition, the Company borrowed ¥1,000 million on 1 October 2026 to fund the share acquisition and related expenses. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 2,930,532 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | Revenue in the staffing and placement business increased on higher orders in the Neighbor Care nursing and caregiving area, while the number of active temporary office staff and the number of placements of full-time employees working reduced hours declined. Revenue in the media business increased as the broadcast area for television commercials expanded, driving an increase in applicants. Revenue in the DX business increased following the completion of deliveries for major RPA projects and a shift toward higher-priced projects. |
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.In the staffing and placement business, orders grew substantially in the Neighbor Care nursing and caregiving area, while the number of active temporary office staff and the number of placements of full-time employees working reduced hours declined. In the media business, the number of applicants increased as the broadcast area for television commercials expanded. In the DX business, revenue increased as the delivery of major RPA-related projects was completed and the shift toward higher-priced projects progressed. The company has not identified any separate direct factors behind the company-wide shift to an operating loss.