Results for this period
Full year1 April 2025–31 March 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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to the expansion of existing business, acquisition of new client companies and revised outsourcing fees. Higher costs from rising wages and increased payments to partner companies were absorbed by higher revenue and other factors, while the application of the tax credit for promoting wage increases also contributed to higher net income.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥70,911 million (YoY +11.3%) |
| Operating profit | ¥8,869 million (YoY +11.4%) |
| Ordinary income | ¥9,772 million (YoY +16.1%) |
| Profit attributable to owners of the parent | ¥5,920 million (YoY +21.6%) |
| Net income per share | ¥46.97 |
| Total assets | ¥82,244 million |
| Net assets | ¥52,486 million |
| Cash flows from operating activities | ¥10,466 million |
| Cash flows from investing activities | ¥-6,912 million |
| Cash flows from financing activities | ¥776 million |
| Cash and cash equivalents at end of period | ¥28,061 million |
| Full-year earnings forecast | Net Sales ¥76,000 million / Operating profit ¥9,600 million / Ordinary income ¥9,930 million / Net income ¥5,920 million |
| Annual Dividend Forecast | ¥26 per share → ¥28 per share（+7.7%） |
| Segment revenue | Japan ¥65,905 million, The Americas and Europe ¥3,308 million, Asia and Oceania ¥1,697 million |
| Segment profit | Japan ¥9,086 million, The Americas and Europe ¥628 million, Asia and Oceania ¥507 million |
| Regional sales | ¥65,905 million, ¥3,308 million, ¥1,697 million |
| Depreciation and amortization | ¥2,526 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,495 thousand, Subsidy Income ¥70,000 thousand, Gain on sale of investment securities ¥51,869 thousand / Extraordinary loss Loss on sale of fixed assets ¥1,662 thousand, Loss on Disposal of Fixed Assets ¥18,365 thousand, Loss on reduction of fixed assets ¥66,752 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | Revenue increased due to the expansion of existing business, acquisition of new client companies and revised outsourcing fees. Higher costs from rising wages and increased payments to partner companies were absorbed by higher revenue and other factors, while the application of the tax credit for promoting wage increases also contributed to higher net income. |
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.Revenue was boosted by the expansion of existing business, acquisition of new client companies and revised outsourcing fees. Higher costs resulting from improved employee compensation and increased payments to partner companies in the automotive business were absorbed by higher revenue and other factors. Net income attributable to owners of the parent also benefited from the application of the tax credit for promoting wage increases.