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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Strong corporate hiring demand expanded the social need for OfferBox, resulting in increases in the numbers of registered companies, registered students, and job offers accepted. The operating loss widened due to investments in strengthening personnel and promotion, as well as the seasonality of sales.
None
| 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 | ¥2,698 million (YoY +12.8%) |
| Operating profit | ¥-112 million |
| Ordinary income | ¥-109 million |
| Profit attributable to owners of the parent | ¥-81 million |
| Net income per share | -¥20.38 |
| Equity ratio | End of the current fiscal period 26 / End of previous period 37.8 |
| Total assets | ¥6,266 million |
| Net assets | ¥1,628 million |
| Cash flows from operating activities | ¥1,025,575 thousand |
| Cash flows from investing activities | ¥-385,829 thousand |
| Cash flows from financing activities | ¥-468,328 thousand |
| Cash and cash equivalents at end of period | ¥3,438,304 thousand |
| 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%) / Profit attributable to owners of the parent ¥553 million (YoY +15.6%) |
| Annual Dividend Forecast | 54 yen → 54 yen（0.0%） |
| Depreciation and amortization | ¥130,693 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 0 companies / Excluded 0 companies / Company name N/A |
| Material subsequent events | Effective 1 October 2026, the company acquired all shares in 株式会社Renew and made it a subsidiary. The consideration was ¥200 million in cash, and the voting rights acquired amounted to 100%. The amount of goodwill and other details have not yet been determined. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 4,006,345 shares |
| Treasury Shares at Period-End | 1,342 shares |
| Factors Behind Changes in Business Performance | Strong corporate hiring demand expanded the social need for OfferBox, resulting in increases in the numbers of registered companies, registered students, and job offers accepted. The operating loss widened due to investments in strengthening personnel and promotion, as well as the seasonality of sales. |
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.Against a backdrop of strong corporate hiring demand, demand for OfferBox expanded, leading to increases in the numbers of registered companies, registered students, and job offers accepted. The operating loss reflected investments in strengthening personnel and promotion, as well as the seasonality of sales.