Worth reading
47Recurring
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
24.3
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 August 2025 to 30 April 2026ConsolidatedJapanese GAAPNet Sales73,157¥ millionYear on year +24.3%Progress 73.7%
Operating profit19,612¥ millionYear on year +12.2%Progress 84.9%
Ordinary income21,438¥ millionYear on year +17.2%Progress 91.1%
Net income attributable to owners of the parent14,214¥ millionYear on year +13.2%
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¥353.89
Financial position at period-end
Total assets112,524¥ million
of which net assets 82,333 ¥ millionEquity ratio 72.5%vs. prior year-end +2.0pt
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 Tech ¥69,190 million (YoY +21.8%), Incubation ¥3,963 million (YoY +99.1%)
Segment profitHR Tech ¥22,359 million (YoY +12.9%), Incubation ¥-1,558 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥99,200 million (YoY +23.7%)
Operating profit¥23,100 million (YoY +7.7%)
Ordinary income¥23,530 million (YoY +3.6%)
Profit attributable to owners of the parent¥16,081 million (YoY +0.8%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
Against a backdrop of continued hiring demand from companies, the BizReach business drove overall group performance. Strong demand for talent in the professional talent sector and proactive advertising and promotional activities contributed to higher revenue and profit in the BizReach business.
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 1 company: Thinkings株式会社 / Excluded 0 companies
Breakdown of extraordinary income (loss)Current fiscal year Extraordinary income No / Extraordinary loss Not disclosed / Prior-year period Extraordinary income Gain on donation of fixed assets ¥20 million
Depreciation and amortization¥743 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End40,222,500
Treasury Shares at Period-End375
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥73,157 million (YoY +24.3%) |
| Operating profit | ¥19,612 million (YoY +12.2%) |
| Ordinary income | ¥21,438 million (YoY +17.2%) |
| Profit attributable to owners of the parent | ¥14,214 million (YoY +13.2%) |
| Net income per share | ¥353.89 |
| Equity ratio | End of the current fiscal period 72.5 / End of previous period 70.5 |
| Total assets | ¥112,524 million |
| Net assets | ¥82,333 million |
| Full-year earnings forecast | Net Sales ¥99,200 million (YoY +23.7%) / Operating profit ¥23,100 million (YoY +7.7%) / Ordinary income ¥23,530 million (YoY +3.6%) / Profit attributable to owners of the parent ¥16,081 million (YoY +0.8%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | HR Tech ¥69,190 million (YoY +21.8%), Incubation ¥3,963 million (YoY +99.1%) |
| Segment profit | HR Tech ¥22,359 million (YoY +12.9%), Incubation ¥-1,558 million |
| Depreciation and amortization | ¥743 million |
| Breakdown of extraordinary income (loss) | Current fiscal year Extraordinary income No / Extraordinary loss Not disclosed / Prior-year period Extraordinary income Gain on donation of fixed assets ¥20 million |
| 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 1 company: Thinkings株式会社 / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 40,222,500 |
| Treasury Shares at Period-End | 375 |
| Factors Behind Changes in Business Performance | Against a backdrop of continued hiring demand from companies, the BizReach business drove overall group performance. Strong demand for talent in the professional talent sector and proactive advertising and promotional activities contributed to higher revenue and profit in the BizReach business. |
Items this document does not state (12)
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 lossMaterial 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.Amid continued hiring demand from companies, the BizReach business drove overall group performance. At BizReach, strong demand for talent in the professional talent sector and proactive advertising and promotional activities contributed to performance.
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.