Results for this period
Interim period (second quarter)1 January 2026–30 June 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Higher cloud license sales, growing market needs, capture of demand to replace legacy products, shifts to cloud contracts and other factors
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 2,791 Millions of yen (YoY +7.4%) |
| Operating profit | 706 Millions of yen (YoY -3.9%) |
| Ordinary income | 701 Millions of yen (YoY -3.9%) |
| Profit attributable to owners of the parent | 454 Millions of yen (YoY -5.3%) |
| Net income per share | ¥23.06 |
| Equity ratio | End of the current fiscal period 77.7 / End of previous period 74.6 |
| Total assets | 13,603 Millions of yen |
| Net assets | 10,566 Millions of yen |
| Cash flows from operating activities | ¥631,301 thousand |
| Cash flows from investing activities | ¥1,172,367 thousand |
| Cash flows from financing activities | ¥-324,471 thousand |
| Cash and cash equivalents at end of period | ¥4,483,511 thousand |
| Full-year earnings forecast | Net Sales 6,000 Millions of yen (YoY +11.7%) / Operating profit 1,601 Millions of yen (YoY +5.2%) / Ordinary income 1,609 Millions of yen (YoY +5.5%) / Profit attributable to owners of the parent 1,050 Millions of yen (YoY +3.6%) / Net income per share ¥53.22 |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | HRM business ¥2,734,061 thousand (YoY +8.4%), Real Estate Leasing Business ¥117,417 thousand (YoY -14.4%) |
| Segment profit | HRM business ¥678,299 thousand (YoY -5.1%), Real Estate Leasing Business ¥28,034 thousand (YoY +38.0%) |
| Depreciation and amortization | ¥511,126 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 20,840,000 Shares |
| Treasury Shares at Period-End | 1,070,263 Shares |
| Factors Behind Changes in Business Performance | Higher cloud license sales, growing market needs, capture of demand to replace legacy products, shifts to cloud contracts and other factors |
Items this document does not state (9)
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 cloud business expanded on higher cloud license sales, growing market needs, and the capture of demand to replace legacy products. Meanwhile, sales in the on-premises business declined due to shifts to cloud contracts and other factors, and segment profit in the HRM business decreased.