Worth reading
60In 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
30.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales14,210million yenYear on year +0.9%Progress 23.8%
Operating profit4,756million yenYear on year +30.1%Progress 23.2%
Ordinary income4,872million yenYear on year +33.2%Progress 23.8%
Net income attributable to owners of the parent14,631million yenYear on year +313.6%Progress 58.1%
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 share¥41.32
Financial position at period-end
Total assets51,388million yen
of which net assets 38,351 million yenEquity ratio 74.6%vs. prior year-end +3.4pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales59,700 million yen (YoY -1.0%)
Operating profit20,500 million yen (YoY +18.2%)
Ordinary income20,500 million yen (YoY +17.5%)
Net income25,200 million yen (YoY +89.6%)
Revision to Earnings ForecastNo
Annual Dividend Forecast7 yen and sen → 8 yen and sen
Shareholder Return PolicyMaintain total payout ratio of at least 20% and continue to increase dividends every fiscal year
Factors Behind Changes in Business Performance
Revenue was flat due to the exclusion of the IT staffing business from the scope of consolidation. The operating margin improved as core services remained solid and advertising and promotional expense allocation was reviewed, while net profit increased substantially due to the extraordinary gain of ¥16,685 million related to the transfer of shares.
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 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Not disclosed / Excluded Number of companies 1 / Company name 株式会社ラクスパートナーズ
Material subsequent eventsThe Company plans to additionally acquire shares in Plus Alpha Consulting Co.,LTD. and classify it as an associate accounted for under the equity method. The Company has also entered into a memorandum of understanding concerning a capital and business alliance agreement. The acquisition price is ¥23.1 billion, and the share acquisition date is scheduled for 21 August 2026.
Breakdown of extraordinary income (loss)Item Gain on sale of shares in an affiliated company / Amount 16,685 million yen, Item Loss on Disposal of Fixed Assets / Amount 0 million yen
Depreciation and amortization250 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End354,391,000
Treasury Shares at Period-End281,659
| 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 | 14,210 million yen (YoY +0.9%) |
| Operating profit | 4,756 million yen (YoY +30.1%) |
| Ordinary income | 4,872 million yen (YoY +33.2%) |
| Profit attributable to owners of the parent | 14,631 million yen (YoY +313.6%) |
| Net income per share | ¥41.32 |
| Equity ratio | End of the current fiscal period 74.6 / End of previous period 71.2 |
| Total assets | 51,388 million yen |
| Net assets | 38,351 million yen |
| Full-year earnings forecast | Net Sales 59,700 million yen (YoY -1.0%) / Operating profit 20,500 million yen (YoY +18.2%) / Ordinary income 20,500 million yen (YoY +17.5%) / Net income 25,200 million yen (YoY +89.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 7 yen and sen → 8 yen and sen |
| Shareholder Return Policy | Maintain total payout ratio of at least 20% and continue to increase dividends every fiscal year |
| Depreciation and amortization | 250 million yen |
| Breakdown of extraordinary income (loss) | Item Gain on sale of shares in an affiliated company / Amount 16,685 million yen, Item Loss on Disposal of Fixed Assets / Amount 0 million yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Not disclosed / Excluded Number of companies 1 / Company name 株式会社ラクスパートナーズ |
| Material subsequent events | The Company plans to additionally acquire shares in Plus Alpha Consulting Co.,LTD. and classify it as an associate accounted for under the equity method. The Company has also entered into a memorandum of understanding concerning a capital and business alliance agreement. The acquisition price is ¥23.1 billion, and the share acquisition date is scheduled for 21 August 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 354,391,000 |
| Treasury Shares at Period-End | 281,659 |
| Factors Behind Changes in Business Performance | Revenue was flat due to the exclusion of the IT staffing business from the scope of consolidation. The operating margin improved as core services remained solid and advertising and promotional expense allocation was reviewed, while net profit increased substantially due to the extraordinary gain of ¥16,685 million related to the transfer of shares. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioSegment revenueSegment profitRegional 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.Revenue was flat due to the exclusion of the IT staffing business from the scope of consolidation, while core services remained solid and the operating margin improved as a result of measures including a review of advertising and promotional expense allocation. In addition, profit attributable to owners of the parent increased substantially because the Company recorded an extraordinary gain of ¥16,685 million related to the transfer of shares.
How to read this page
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