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 Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to the expansion of the range of eligible subsidies under the subsidy utilization consulting business, as well as an improved approval rate. New implementations of DX/AX services for financial institutions also progressed steadily.
Not applicable.
| 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 | 938 Millions of yen (YoY +8.3%) |
| Operating profit | 17 Millions of yen |
| Ordinary income | 17 Millions of yen |
| Profit attributable to owners of the parent | 11 Millions of yen |
| Net income per share | ¥1.49 |
| Equity ratio | End of the current fiscal period 77 / End of previous period 77.6 |
| Total assets | 1,915 Millions of yen |
| Net assets | 1,525 Millions of yen |
| Cash flows from operating activities | 162,786 Thousands of yen |
| Cash flows from investing activities | -209,206 Thousands of yen |
| Cash flows from financing activities | -18,278 Thousands of yen |
| Cash and cash equivalents at end of period | 979,205 Thousands of yen |
| Full-year earnings forecast | Net Sales 2,000 Millions of yen (YoY +13.7%) / Operating profit 80 Millions of yen / Ordinary income 82 Millions of yen / Profit attributable to owners of the parent 50 Millions of yen |
| Annual Dividend Forecast | 0 Yen → 0 Yen（0.0%） |
| Depreciation and amortization | 91,446 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights 4,831 Thousands of yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社ココペリ地域採用支援 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Held (for institutional investors and analysts) |
| Issued Shares at Period-End | 7,916,230 |
| Treasury Shares at Period-End | 302,244 |
| Factors Behind Changes in Business Performance | Revenue increased due to the expansion of the range of eligible subsidies under the subsidy utilization consulting business, as well as an improved approval rate. New implementations of DX/AX services for financial institutions also progressed steadily. |
Items this document does not state (10)
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.Revenue increased as the company expanded the range of eligible subsidies under its subsidy utilization consulting services and improved its approval rate. New implementations of DX/AX services for financial institutions also progressed steadily.