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.
Cross-selling to existing customers and the adoption of multiple products progressed steadily. The company continued growth investments, including hiring, AI development, and brand and marketing investments.
No applicable matters
| 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 | ¥480 million |
| Operating profit | ¥102 million |
| Ordinary income | ¥102 million |
| Profit attributable to owners of the parent | ¥67 million |
| Net income per share | ¥11.77 |
| Equity ratio | End of the current fiscal period 50.2 / End of previous period 52.7 |
| Total assets | ¥1,874 million |
| Net assets | ¥940 million |
| Full-year earnings forecast | Net Sales ¥2,136 million (YoY +22.0%) / Operating profit ¥160 million (YoY -52.1%) / Ordinary income ¥163 million (YoY -51.6%) / Net income ¥109 million (YoY -57.0%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥5,241 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,764,200 |
| Treasury Shares at Period-End | 49,800 |
| Factors Behind Changes in Business Performance | Cross-selling to existing customers and the adoption of multiple products progressed steadily. The company continued growth investments, including hiring, AI development, and brand and marketing investments. |
Items this document does not state (15)
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.While cross-selling to existing customers and the adoption of multiple products progressed, the company continued growth investments, including AI development, hiring, and brand and marketing investments. The company explained that interest in recruitment marketing and market needs are also expanding.