Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPThe 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.
Net sales were flat due to the exclusion of the IT staffing business from consolidation, while Rakuraku Meisai performed steadily. Cost efficiency improved through more efficient advertising expenditures and restrained hiring. The company also recorded a ¥16,685 million gain on the sale of shares in affiliates.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥28,869 million (YoY +0.3%) |
| Operating profit | ¥10,225 million (YoY +32.7%) |
| Ordinary income | ¥10,334 million (YoY +33.7%) |
| Profit attributable to owners of the parent | ¥18,224 million (YoY +188.8%) |
| Net income per share | ¥51.46 |
| Equity ratio | End of the current fiscal period 65.3 / End of previous period 71.2 |
| Total assets | ¥68,376 million |
| Net assets | ¥44,683 million |
| Cash flows from operating activities | ¥6,501 million |
| Cash flows from investing activities | ¥-15,427 million |
| Cash flows from financing activities | ¥6,405 million |
| Cash and cash equivalents at end of period | ¥11,364 million |
| Full-year earnings forecast | Net Sales ¥59,200 million (YoY -1.8%) / Operating profit ¥22,000 million (YoY +26.8%) / Ordinary income ¥22,000 million (YoY +26.1%) / Net income ¥26,300 million (YoY +97.8%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥59,200 million / Operating profit Not disclosed → ¥22,000 million / Ordinary income Not disclosed → ¥22,000 million / Net income Not disclosed → ¥26,300 million |
| Annual Dividend Forecast | ¥7 → ¥8 |
| Shareholder Return Policy | Maintain total payout ratio of at least 20% and increase dividends every fiscal year |
| Depreciation and amortization | ¥500 million |
| Breakdown of extraordinary income (loss) | Gain on sale of shares in affiliates ¥16,685 million, Loss on disposal of fixed assets ¥0 million |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Available / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 1 / Excluded Company Name 株式会社ラクスパートナーズ |
| Material subsequent events | Acquisition and cancellation of treasury shares. The number of shares to be acquired is up to 3.6 million, the acquisition price is up to ¥3 billion, the acquisition period is from 16 November 2026 to 18 December 2026, and the scheduled cancellation date is 30 December 2026. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 354,391,000 |
| Treasury Shares at Period-End | 273,406 |
| Factors Behind Changes in Business Performance | Net sales were flat due to the exclusion of the IT staffing business from consolidation, while Rakuraku Meisai performed steadily. Cost efficiency improved through more efficient advertising expenditures and restrained hiring. The company also recorded a ¥16,685 million gain on the sale of shares in affiliates. |
Items this document does not state (7)
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.Net sales were flat due to the exclusion of the IT staffing business from the scope of consolidation, while the core Rakuraku Meisai electronic billing service performed steadily. Cost efficiency improved through more efficient advertising expenditures and restrained hiring, and the company also recorded a ¥16,685 million extraordinary gain related to the transfer of shares. The company cited progress against its earnings forecast, its response to unauthorized access and information leaks, and a review of its future cost plans as reasons for revising the full-year forecast.