Results for this period
Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (separate)Japanese 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.
The HR business fell short of plan due to insufficient sales activity in the second half of the previous fiscal year, errors in the outlook for recurring sales from existing customers, and the completion or downsizing of projects for some major customers. Meanwhile, the education business and global platform business generally progressed in line with plan.
Material events, etc. are disclosed. The Company recorded an operating loss, an ordinary loss and an interim net loss, and events or circumstances exist that raise significant doubt about the going concern assumption. However, it has determined that there are no serious concerns regarding cash flow and that no material uncertainty exists. There are no applicable matters to disclose in the notes to the interim financial statements.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥210 million |
| Operating profit | ¥-153 million |
| Ordinary income | ¥-149 million |
| Profit attributable to owners of the parent | ¥-150 million |
| Net income per share | -¥31.62 |
| Equity ratio | End of the current fiscal period 58.4 / End of previous period 73.6 |
| Total assets | ¥562 million |
| Net assets | ¥329 million |
| Cash flows from operating activities | ¥-68,801 thousand |
| Cash flows from investing activities | ¥-1,167 thousand |
| Cash flows from financing activities | ¥-1,263 thousand |
| Cash and cash equivalents at end of period | ¥421,093 thousand |
| Full-year earnings forecast | Net Sales ¥710 million (YoY +7.7%) / Operating profit ¥-70 million / Ordinary income ¥-66 million / Net income ¥-68 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥710 million / Operating profit Not disclosed → ¥-70 million / Ordinary income Not disclosed → ¥-66 million / Net income Not disclosed → ¥-68 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0） |
| Segment revenue | HR Business ¥50,947 thousand, Education Business ¥124,355 thousand, Global Platform Business ¥34,945 thousand |
| Segment profit | HR Business ¥-63,165 thousand, Education Business ¥38,735 thousand, Global Platform Business ¥-6,853 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Impairment loss on investment securities / Amount ¥0 thousand, Item Valuation loss on investments in affiliates / Amount ¥0 thousand |
| Disclosure regarding the going concern assumption | Material events, etc. are disclosed. The Company recorded an operating loss, an ordinary loss and an interim net loss, and events or circumstances exist that raise significant doubt about the going concern assumption. However, it has determined that there are no serious concerns regarding cash flow and that no material uncertainty exists. There are no applicable matters to disclose in the notes to the interim financial statements. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 4,773,400 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The HR business fell short of plan due to insufficient sales activity in the second half of the previous fiscal year, errors in the outlook for recurring sales from existing customers, and the completion or downsizing of projects for some major customers. Meanwhile, the education business and global platform business generally progressed in line with plan. |
Items this document does not state (9)
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, the main reasons for falling short of plan were insufficient sales activity in the second half of the previous fiscal year, which meant that not enough projects expected to generate revenue in the current fiscal year were secured; errors in the outlook for recurring sales from existing customers; and the completion or downsizing of projects for some major customers. The Company is also continuing to invest in software development, research and development, marketing, human capital strategy, “Signals” and India-related businesses.