Results for this period
First quarter1 April 2026–30 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.
Revenue declined due to the non-renewal of a large ongoing HR business contract, the postponement of order timing for several projects to the second half of the fiscal year, the end of Ministry of Economy, Trade and Industry subsidies for the Education business, and the shift in business scope and start-up phase of the Global Platform business. The Company continued investing in research and development, marketing, human resources strategy, and new business development, and recorded a ¥2,358 thousand loss on valuation of cryptoassets as a non-operating expense.
There are disclosures concerning events or conditions that raise substantial doubt about the going concern assumption. The Company determined that no significant uncertainty exists. However, there are no notes concerning the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥88 million (YoY -34.1%) |
| Operating profit | ¥-86 million |
| Ordinary income | ¥-89 million |
| Profit attributable to owners of the parent | ¥-90 million |
| Net income per share | △18.88 |
| Equity ratio | End of the current fiscal period 62.3 / End of previous period 73.6 |
| Total assets | ¥624 million |
| Net assets | ¥390 million |
| Cash and cash equivalents at end of period | ¥530,538 thousand |
| Full-year earnings forecast | Net Sales ¥850 million (YoY +29.0%) / Operating profit ¥10 million / Ordinary income ¥9 million / Net income ¥7 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | HR Business ¥18,618 thousand (YoY -58.8%), Education Business ¥65,756 thousand (YoY -19.0%), Global Platform business ¥4,436 thousand |
| Segment profit | HR Business ¥-35,717 thousand, Education Business ¥25,735 thousand (YoY -10.6%), Global Platform business ¥-13,983 thousand |
| Disclosure regarding the going concern assumption | There are disclosures concerning events or conditions that raise substantial doubt about the going concern assumption. The Company determined that no significant uncertainty exists. However, there are no notes concerning the going concern assumption. |
| 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 | None (no additions or exclusions) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,773,400 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Revenue declined due to the non-renewal of a large ongoing HR business contract, the postponement of order timing for several projects to the second half of the fiscal year, the end of Ministry of Economy, Trade and Industry subsidies for the Education business, and the shift in business scope and start-up phase of the Global Platform business. The Company continued investing in research and development, marketing, human resources strategy, and new business development, and recorded a ¥2,358 thousand loss on valuation of cryptoassets as a non-operating expense. |
Items this document does not state (13)
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.In the HR business, a large ongoing contract was not renewed because the customer changed the areas subject to measurement, while the timing of orders for several projects shifted to the second half of the fiscal year. In the Education business, subsidies from the Ministry of Economy, Trade and Industry ended in the previous fiscal year. In the Global Platform business, Signals and the India GCC and global talent-related businesses were in the start-up and project development stages. The Company also continued investing in research and development, marketing, human resources strategy, and new business development.