Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
6.3
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales1,331¥ millionYear on year +6.3%Progress 22.2%
Operating profit326¥ millionYear on year -7.0%Progress 20.4%
Ordinary income319¥ millionYear on year -8.6%Progress 19.8%
Net income attributable to owners of the parent207¥ millionYear on year -11.3%
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 share¥10.51
Financial position at period-end
Total assets13,343¥ million
of which net assets 10,270 ¥ millionEquity ratio 77.0%vs. prior year-end +2.4pt
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.
Segment revenueHRM business ¥1,302,936 thousand (YoY +7.2%), Real Estate Leasing Business ¥59,495 thousand (YoY -12.3%)
Segment profitHRM business ¥297,982 thousand (YoY -8.7%), Real Estate Leasing Business ¥28,204 thousand (YoY +15.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,000 million (YoY +11.7%)
Operating profit¥1,601 million (YoY +5.2%)
Ordinary income¥1,609 million (YoY +5.5%)
Profit attributable to owners of the parent¥1,050 million (YoY +3.6%)
Annual Dividend Forecast¥10 → ¥10（0.0%）
Factors Behind Changes in Business Performance
Cloud license revenue increased in the cloud business due to growing market demand. The on-premises business declined due to factors including the shift to cloud contracts. The real estate leasing business consists of rental income from tenants and other revenue.
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 0 / Company name None / Excluded Number of companies 0 / Company name None
Depreciation and amortization¥255,171 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End20,840,000 shares
Treasury Shares at Period-End1,142,435 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,331 million (YoY +6.3%) |
| Operating profit | ¥326 million (YoY -7.0%) |
| Ordinary income | ¥319 million (YoY -8.6%) |
| Profit attributable to owners of the parent | ¥207 million (YoY -11.3%) |
| Net income per share | ¥10.51 |
| Equity ratio | End of the current fiscal period 77 / End of previous period 74.6 |
| Total assets | ¥13,343 million |
| Net assets | ¥10,270 million |
| Full-year earnings forecast | Net Sales ¥6,000 million (YoY +11.7%) / Operating profit ¥1,601 million (YoY +5.2%) / Ordinary income ¥1,609 million (YoY +5.5%) / Profit attributable to owners of the parent ¥1,050 million (YoY +3.6%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | HRM business ¥1,302,936 thousand (YoY +7.2%), Real Estate Leasing Business ¥59,495 thousand (YoY -12.3%) |
| Segment profit | HRM business ¥297,982 thousand (YoY -8.7%), Real Estate Leasing Business ¥28,204 thousand (YoY +15.5%) |
| Depreciation and amortization | ¥255,171 thousand |
| 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 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 20,840,000 shares |
| Treasury Shares at Period-End | 1,142,435 treasury shares |
| Factors Behind Changes in Business Performance | Cloud license revenue increased in the cloud business due to growing market demand. The on-premises business declined due to factors including the shift to cloud contracts. The real estate leasing business consists of rental income from tenants and other revenue. |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
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.The company explained that cloud license revenue increased in the cloud business due to growing market demand. It also stated that the on-premises business declined as a result of factors including the shift to cloud contracts. No direct reason was provided for the decline in operating profit.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.