Results for this period
First quarter1 April 2026 to 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.
Strong performance in the OfferBox business, the shift to the early fixed-fee model for OfferBox, the earlier start of the hiring market and companies' hiring appetite, investments related to strengthening the workforce and promotion activities, and the seasonal nature of first-quarter revenue
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,164 million (YoY +15.2%) |
| Operating profit | ¥-389 million |
| Ordinary income | ¥-389 million |
| Profit attributable to owners of the parent | ¥-263 million |
| Net income per share | -¥66.00 |
| Equity ratio | End of the current fiscal period 23.9 / End of previous period 37.8 |
| Total assets | ¥5,946 million |
| Net assets | ¥1,419 million |
| Full-year earnings forecast | Net Sales ¥6,910 million (YoY +20.0%) / Operating profit ¥840 million (YoY +17.4%) / Ordinary income ¥837 million (YoY +16.2%) / Net income ¥553 million (YoY +15.6%) |
| Annual Dividend Forecast | ¥54 → ¥54（0.0%） |
| Depreciation and amortization | ¥60,750 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 | 0 additions and 0 exclusions (no company names) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 3,986,402 shares |
| Treasury Shares at Period-End | 1,342 shares |
| Factors Behind Changes in Business Performance | Strong performance in the OfferBox business, the shift to the early fixed-fee model for OfferBox, the earlier start of the hiring market and companies' hiring appetite, investments related to strengthening the workforce and promotion activities, and the seasonal nature of first-quarter revenue |
Items this document does not state (15)
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.Although the OfferBox business performed well, the operating loss widened due to investments related to strengthening the workforce and promotion activities aimed at further growth, as well as the seasonal nature of first-quarter revenue.