Results for this period
Full year1 April 2025 to 31 March 2026ConsolidatedIFRSThe 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.
Recruitment demand and job-seeker demand remained firm in Vertical HR. Living Tech was affected by geopolitical risks, inflation, rising prices and volatile foreign exchange markets, while demand for switching utility providers increased. In Life Service, demand for advertising placements and user activity remained stable, and domestic travel demand remained firm.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥29,221 million (YoY +14.8%) |
| Operating profit | ¥5,913 million (YoY +4.5%) |
| Ordinary income | ¥5,946 million (YoY +5.1%) |
| Profit attributable to owners of the parent | ¥4,157 million (YoY +7.3%) |
| Net income per share | ¥41.66 |
| Operating Margin | 20.2% |
| Equity ratio | End of the current fiscal period 55.5% / End of previous period 53.2% |
| Total assets | ¥40,556 million |
| Net assets | ¥22,453 million |
| Cash flows from operating activities | ¥4,250 million |
| Cash flows from investing activities | ¥-3,825 million |
| Cash flows from financing activities | ¥-2,018 million |
| Cash and cash equivalents at end of period | ¥12,722 million |
| Full-year earnings forecast | Net Sales ¥33,500 million (YoY +14.6%) / Operating profit ¥6,430 million (YoY +8.8%) / Ordinary income ¥6,430 million (YoY +8.1%) / Net income ¥4,390 million (YoY +5.6%) |
| Annual Dividend Forecast | ¥10.5 → ¥13.5（+28.6%） |
| Payout ratio | 26.4% (actual for the fiscal year ended March 2026), 30.5% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Life Service Platform business ¥28,549 million (YoY +15.0%) |
| Segment profit | Life Service Platform business ¥5,764 million (YoY +2.9%) |
| Depreciation and amortization | ¥1,672 million |
| 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 3 / Company name エニーキャリア株式会社, 株式会社アルファスタッフ, Quantum Reservation Pte. Ltd / Excluded Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 110,000,000 shares |
| Treasury Shares at Period-End | 10,830,655 shares |
| Factors Behind Changes in Business Performance | Recruitment demand and job-seeker demand remained firm in Vertical HR. Living Tech was affected by geopolitical risks, inflation, rising prices and volatile foreign exchange markets, while demand for switching utility providers increased. In Life Service, demand for advertising placements and user activity remained stable, and domestic travel demand remained firm. |
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.Recruitment demand and job-seeker demand remained firm in Vertical HR. Living Tech was affected by geopolitical risks, inflation, rising prices and volatile foreign exchange markets, while demand for switching utility providers increased. In Life Service, demand for advertising placements on comparison media and user activity remained stable, and domestic travel demand remained firm.