Worth reading
49Recurring
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
12.3
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales14,010¥ millionYear on year +12.3%Progress 71.8%
Operating profit5,368¥ millionYear on year +21.2%Progress 71.6%
Ordinary income5,358¥ millionYear on year +22.5%Progress 71.4%
Net income attributable to owners of the parent3,667¥ millionYear on year +23.9%Progress 70.5%
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¥86.53
Financial position at period-end
Total assets20,551¥ million
of which net assets 17,253 ¥ millionEquity ratio 83.8%vs. prior year-end +4.4pt
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 revenueHR Solutions ¥11,287.36 million (YoY +17.7%), Marketing Solutions ¥2,725.35 million (YoY -5.7%)
Segment profitHR Solutions ¥5,441.35 million (YoY +31.9%), Marketing Solutions ¥1,038.85 million (YoY -17.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥19,500 million (YoY +14.1%)
Operating profit¥7,500 million (YoY +17.6%)
Ordinary income¥7,500 million (YoY +18.7%)
Net income¥5,200 million (YoY +59.6%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥29 → ¥50（+72.4%）
Factors Behind Changes in Business Performance
Sustained demand for software supporting digitalization and operational efficiency, together with cost reductions resulting from a review of marketing initiatives aimed at acquiring enterprise customers.
Disclosure regarding the going concern assumption
None. The notes regarding the going concern assumption state, “There are 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 0 / Excluded 0 / Company name None
Material subsequent eventsThe company disclosed the execution of a memorandum of understanding on a capital and business alliance with RAKUS Co.,Ltd., the acquisition of treasury shares, the conversion of 株式会社Cradle into a subsidiary through the acquisition of 85% of its shares, and a resolution to relocate its head office.
Breakdown of extraordinary income (loss)Extraordinary income None for the period (—) / Extraordinary loss None for the period (—)
Depreciation and amortization¥142,133 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End42,402,150 Shares
Treasury Shares at Period-End0 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥14,010 million (YoY +12.3%) |
| Operating profit | ¥5,368 million (YoY +21.2%) |
| Ordinary income | ¥5,358 million (YoY +22.5%) |
| Profit attributable to owners of the parent | ¥3,667 million (YoY +23.9%) |
| Net income per share | ¥86.53 |
| Equity ratio | End of the current fiscal period 83.8 / End of previous period 79.4 |
| Total assets | ¥20,551 million |
| Net assets | ¥17,253 million |
| Full-year earnings forecast | Net Sales ¥19,500 million (YoY +14.1%) / Operating profit ¥7,500 million (YoY +17.6%) / Ordinary income ¥7,500 million (YoY +18.7%) / Net income ¥5,200 million (YoY +59.6%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥29 → ¥50（+72.4%） |
| Segment revenue | HR Solutions ¥11,287.36 million (YoY +17.7%), Marketing Solutions ¥2,725.35 million (YoY -5.7%) |
| Segment profit | HR Solutions ¥5,441.35 million (YoY +31.9%), Marketing Solutions ¥1,038.85 million (YoY -17.6%) |
| Depreciation and amortization | ¥142,133 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None for the period (—) / Extraordinary loss None for the period (—) |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are 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 / Excluded 0 / Company name None |
| Material subsequent events | The company disclosed the execution of a memorandum of understanding on a capital and business alliance with RAKUS Co.,Ltd., the acquisition of treasury shares, the conversion of 株式会社Cradle into a subsidiary through the acquisition of 85% of its shares, and a resolution to relocate its head office. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 42,402,150 Shares |
| Treasury Shares at Period-End | 0 Shares |
| Factors Behind Changes in Business Performance | Sustained demand for software supporting digitalization and operational efficiency, together with cost reductions resulting from a review of marketing initiatives aimed at acquiring enterprise customers. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional 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.Demand for software supporting corporate digitalization and operational efficiency remained firm. In addition, the company reviewed its marketing initiatives aimed at acquiring enterprise customers and reduced expenses.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.