Worth reading
57In 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
65.7
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales44,297¥ millionYear on year +24.6%Progress 73.8%
Operating profit12,500¥ millionYear on year +65.7%Progress 78.1%
Ordinary income12,532¥ millionYear on year +65.8%Progress 78.3%
Net income attributable to owners of the parent9,596¥ millionYear on year +71.7%Progress 79.3%
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 share26円59銭
Financial position at period-end
Total assets36,380¥ million
of which net assets 27,796 ¥ millionEquity ratio 76.4%vs. prior year-end +7.0pt
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 revenueCloud Business ¥37,982 million (YoY +25.3%), IT human resources business ¥6,315 million (YoY +20.6%)
Segment profitCloud Business ¥11,443 million (YoY +67.1%), IT human resources business ¥1,057 million (YoY +51.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥60,000 million (YoY +22.7%)
Operating profit¥16,000 million (YoY +57.0%)
Ordinary income¥16,000 million (YoY +56.6%)
Net income¥12,100 million (YoY +51.2%)
Revision to Earnings ForecastNo
Annual Dividend Forecast4円50銭（2025年3月期実績、株式分割前） → 3円40銭（2026年3月期予想、株式分割後基準。分割前換算6円80銭）
Factors Behind Changes in Business Performance
企業のIT投資が堅調に推移したこと、クラウド事業で楽楽精算が堅調に推移し新規獲得数も堅調だったこと、効率的な広告宣伝費投下、人件費が計画を下回ったこと、IT人材事業で稼働エンジニア数が増加し旺盛な需要を背景に高稼働率を確保したこと。
Disclosure regarding the going concern assumption
No applicable matters. The filing states, "There are 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 Number of companies 0 / Company name Not disclosed
Material subsequent events株式会社ラクスパートナーズの全株式を株式会社BREXA Technologyへ譲渡する契約を締結し、2026年4月1日付で連結子会社から除外する予定。また、自己株式880万株を上限に50億円を上限として取得し、取得株式の全数を消却することを決議。
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 ¥4 million
Depreciation and amortization¥708 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End360,666,600
Treasury Shares at Period-End81,657
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥44,297 million (YoY +24.6%) |
| Operating profit | ¥12,500 million (YoY +65.7%) |
| Ordinary income | ¥12,532 million (YoY +65.8%) |
| Profit attributable to owners of the parent | ¥9,596 million (YoY +71.7%) |
| Net income per share | 26円59銭 |
| Equity ratio | End of the current fiscal period 76.4 / End of previous period 69.4 |
| Total assets | ¥36,380 million |
| Net assets | ¥27,796 million |
| Full-year earnings forecast | Net Sales ¥60,000 million (YoY +22.7%) / Operating profit ¥16,000 million (YoY +57.0%) / Ordinary income ¥16,000 million (YoY +56.6%) / Net income ¥12,100 million (YoY +51.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 4円50銭（2025年3月期実績、株式分割前） → 3円40銭（2026年3月期予想、株式分割後基準。分割前換算6円80銭） |
| Segment revenue | Cloud Business ¥37,982 million (YoY +25.3%), IT human resources business ¥6,315 million (YoY +20.6%) |
| Segment profit | Cloud Business ¥11,443 million (YoY +67.1%), IT human resources business ¥1,057 million (YoY +51.1%) |
| Depreciation and amortization | ¥708 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 ¥4 million |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "There are 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 Number of companies 0 / Company name Not disclosed |
| Material subsequent events | 株式会社ラクスパートナーズの全株式を株式会社BREXA Technologyへ譲渡する契約を締結し、2026年4月1日付で連結子会社から除外する予定。また、自己株式880万株を上限に50億円を上限として取得し、取得株式の全数を消却することを決議。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 360,666,600 |
| Treasury Shares at Period-End | 81,657 |
| Factors Behind Changes in Business Performance | 企業のIT投資が堅調に推移したこと、クラウド事業で楽楽精算が堅調に推移し新規獲得数も堅調だったこと、効率的な広告宣伝費投下、人件費が計画を下回ったこと、IT人材事業で稼働エンジニア数が増加し旺盛な需要を背景に高稼働率を確保したこと。 |
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IT投資が堅調に推移したことに加え、クラウド事業では主力サービスの楽楽精算が堅調で、新規獲得数も堅調に推移した。広告宣伝費の効率化、人件費が計画を下回ったこと、IT人材事業で稼働エンジニア数が増加し旺盛な需要を背景に高稼働率を確保したことが、増収増益の要因として挙げられている。
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.