Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
22
Year-on-year decrease in operating income (%)Wording
Definitive
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales4,084¥ millionYear on year +3.3%Progress 68.1%
Operating profit910¥ millionYear on year -22.0%Progress 56.8%
Ordinary income911¥ millionYear on year -21.7%Progress 56.6%
Net income attributable to owners of the parent593¥ millionYear on year -22.6%Progress 56.5%
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¥30.05
Financial position at period-end
Total assets13,516¥ million
of which net assets 10,715 ¥ millionEquity ratio 79.3%vs. prior year-end +4.7pt
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 ¥4,006.57 million (YoY +4.3%), Real estate leasing business ¥167.99 million (YoY -18.6%)
Segment profitHRM business ¥859.36 million (YoY -23.3%), Real estate leasing business ¥50.69 million (YoY +11.9%)
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%)
Net income¥1,050 million (YoY +3.6%)
Annual Dividend Forecast¥10 → ¥10（0.0%）
Factors Behind Changes in Business Performance
Cloud license sales increased 25.3% year on year as market demand continued to strengthen. The on-premises business was on a downward trend amid shifts in market demand and the promotion of migration to cloud services, while operating and maintenance support revenue also declined as customers switched to cloud contracts.
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 Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Depreciation and amortization¥798,059 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
Treasury Shares at Period-End1,062,363
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥4,084 million (YoY +3.3%) |
| Operating profit | ¥910 million (YoY -22.0%) |
| Ordinary income | ¥911 million (YoY -21.7%) |
| Profit attributable to owners of the parent | ¥593 million (YoY -22.6%) |
| Net income per share | ¥30.05 |
| Equity ratio | End of the current fiscal period 79.3 / End of previous period 74.6 |
| Total assets | ¥13,516 million |
| Net assets | ¥10,715 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%) / Net income ¥1,050 million (YoY +3.6%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | HRM business ¥4,006.57 million (YoY +4.3%), Real estate leasing business ¥167.99 million (YoY -18.6%) |
| Segment profit | HRM business ¥859.36 million (YoY -23.3%), Real estate leasing business ¥50.69 million (YoY +11.9%) |
| Depreciation and amortization | ¥798,059 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 Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| 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 |
| Treasury Shares at Period-End | 1,062,363 |
| Factors Behind Changes in Business Performance | Cloud license sales increased 25.3% year on year as market demand continued to strengthen. The on-premises business was on a downward trend amid shifts in market demand and the promotion of migration to cloud services, while operating and maintenance support revenue also declined as customers switched to cloud contracts. |
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 said that cloud license sales grew due to stronger market demand and an increase in contracts, while the on-premises business contracted as it promoted the shift to cloud services. It did not specify the direct reason 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.