Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
57.1
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales14,081¥ millionYear on year +25.5%Progress 23.7%
Operating profit3,656¥ millionYear on year +57.1%Progress 24.4%
Ordinary income3,657¥ millionYear on year +56.4%Progress 24.4%
Net income attributable to owners of the parent3,537¥ millionYear on year +70.8%Progress 30.3%
The 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.
Net income per share19円57銭
Financial position at period-end
Total assets28,416¥ million
of which net assets 21,644 ¥ millionEquity ratio 76.2%vs. prior year-end +6.8pt
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.
Segment revenue
Cloud Business12,06585.7%+26.4%
IT human resources business2,01614.3%+20.3%
Segment profit
Cloud Business3,32891.0%+56.9%
IT human resources business3289.0%+59.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥59,400 million (YoY +21.5%)
Operating profit¥15,000 million (YoY +47.2%)
Ordinary income¥15,000 million (YoY +46.8%)
Net income¥11,690 million (YoY +46.1%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast4円50銭（2025年3月期実績） → 3円25銭（株式分割考慮後）／6円50銭（株式分割考慮前）（+44.4%）
Factors Behind Changes in Business Performance
企業の業務効率化への関心の高まりとIT投資の堅調さ、主力クラウドサービスの堅調な推移、戦略的投資の継続、営業活動の強化による稼働エンジニア数の増加。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name PT. Reformasi Kerja Solusi / Excluded Not disclosed
Material subsequent events2025年10月1日を効力発生日として、普通株式1株を2株に分割し、これに伴い定款の発行可能株式総数を3億2,000万株から6億4,000万株へ変更することを決議した。
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1,491 million, Gain on business transfer ¥11 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million
Depreciation and amortization¥220 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End180,333,300 Shares
Treasury Shares at Period-End42,267 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥14,081 million (YoY +25.5%) |
| Operating profit | ¥3,656 million (YoY +57.1%) |
| Ordinary income | ¥3,657 million (YoY +56.4%) |
| Profit attributable to owners of the parent | ¥3,537 million (YoY +70.8%) |
| Net income per share | 19円57銭 |
| Equity ratio | End of the current fiscal period 76.2% / End of previous period 69.4% |
| Total assets | ¥28,416 million |
| Net assets | ¥21,644 million |
| Full-year earnings forecast | Net Sales ¥59,400 million (YoY +21.5%) / Operating profit ¥15,000 million (YoY +47.2%) / Ordinary income ¥15,000 million (YoY +46.8%) / Net income ¥11,690 million (YoY +46.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 4円50銭（2025年3月期実績） → 3円25銭（株式分割考慮後）／6円50銭（株式分割考慮前）（+44.4%） |
| Segment revenue | Cloud Business ¥12,065 million (YoY +26.4%) / IT human resources business ¥2,016 million (YoY +20.3%) |
| Segment profit | Cloud Business ¥3,328 million (YoY +56.9%) / IT human resources business ¥328 million (YoY +59.6%) |
| Depreciation and amortization | ¥220 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,491 million, Gain on business transfer ¥11 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million |
| 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 Number of companies 1 / Company name PT. Reformasi Kerja Solusi / Excluded Not disclosed |
| Material subsequent events | 2025年10月1日を効力発生日として、普通株式1株を2株に分割し、これに伴い定款の発行可能株式総数を3億2,000万株から6億4,000万株へ変更することを決議した。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 180,333,300 Shares |
| Treasury Shares at Period-End | 42,267 Shares |
| Factors Behind Changes in Business Performance | 企業の業務効率化への関心の高まりとIT投資の堅調さ、主力クラウドサービスの堅調な推移、戦略的投資の継続、営業活動の強化による稼働エンジニア数の増加。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.企業の業務効率化需要やIT投資が堅調に推移したこと、主力サービスの楽楽精算・楽楽明細が堅調だったこと、継続的な営業活動の強化により稼働エンジニア数が増加したことを挙げている。また、各サービスの成長性や費用対効果を踏まえた戦略的投資を継続したとしている。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.