Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Hiring demand remained strong and job-seeker activity continued at a steady pace outside the construction and real estate sectors. Domestic travel demand and demand to switch fixed-cost and utility providers also increased, while performance was affected by soaring materials prices, higher interest rates, geopolitical risks, spending restraint due to inflation, and slowing demand for overseas travel.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥16,001 million (YoY +16.1%) |
| Operating profit | ¥3,181 million (YoY +11.6%) |
| Ordinary income | ¥3,162 million (YoY +9.8%) |
| Profit attributable to owners of the parent | ¥2,125 million (YoY +7.2%) |
| Net income per share | ¥21.40 |
| Equity ratio | End of the current fiscal period 55.8 / End of previous period 55.5 |
| Total assets | ¥41,924 million |
| Net assets | ¥23,572 million |
| Cash flows from operating activities | ¥3,205 million |
| Cash flows from investing activities | ¥-320 million |
| Cash flows from financing activities | ¥-1,107 million |
| Cash and cash equivalents at end of period | ¥14,498 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 | ¥11 → ¥13.5（+22.7%） |
| Segment revenue | Life Services Platform Business ¥15,675 million (YoY +16.8%), Other (outside reportable segments) ¥326 million (YoY -7.9%) |
| Segment profit | Life Services Platform Business ¥3,062 million (YoY +10.9%), Other (outside reportable segments) ¥77 million (YoY -18.9%) |
| Depreciation and amortization | ¥835 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 2 / Company name 株式会社ドラ侍, Quantum B2B Online Sdn. Bhd. / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 110,000,000 |
| Treasury Shares at Period-End | 10,685,655 |
| Factors Behind Changes in Business Performance | Hiring demand remained strong and job-seeker activity continued at a steady pace outside the construction and real estate sectors. Domestic travel demand and demand to switch fixed-cost and utility providers also increased, while performance was affected by soaring materials prices, higher interest rates, geopolitical risks, spending restraint due to inflation, and slowing demand for overseas travel. |
Items this document does not state (9)
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.Outside the construction and real estate sectors, strong hiring demand and steady job-seeker activity continued, while domestic travel demand and demand to switch fixed-cost and utility providers also contributed. At the same time, the company cited soaring materials prices and rising interest rates in construction and real estate, inflation and higher interest rates in housing-related businesses, and slowing demand for overseas travel.