Results for this period
Interim period (second quarter)1 January 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.
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.
Some collections from secured transactions were pushed back to the second half or later, staffing levels fell short of plan, and settlement of contracted properties in land transactions subject to leasehold rights was pushed back to the third quarter.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥906 million (YoY -2.9%) |
| Operating profit | ¥-178 million |
| Ordinary income | ¥-165 million |
| Profit attributable to owners of the parent | ¥-167 million |
| Net income per share | △¥39.38 |
| Equity ratio | End of the current fiscal period 57.1 / End of previous period 58.1 |
| Total assets | ¥5,478 million |
| Net assets | ¥3,130 million |
| Cash flows from operating activities | ¥-33,380 thousand |
| Cash flows from investing activities | ¥-1,972 thousand |
| Cash flows from financing activities | ¥-96,266 thousand |
| Cash and cash equivalents at end of period | ¥1,247,887 thousand |
| Full-year earnings forecast | Net Sales ¥2,598 million (YoY +13.9%) / Operating profit ¥235 million (YoY +218.0%) / Ordinary income ¥237 million (YoY +146.7%) / Profit attributable to owners of the parent ¥143 million (YoY +101.8%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Servicing Business ¥252,664 thousand (YoY +16.8%), Temporary Staffing Business ¥624,995 thousand (YoY -5.7%), Real Estate Solutions Business ¥28,681 thousand (YoY -48.3%) |
| Segment profit | Servicing Business ¥16,200 thousand (YoY -57.4%), Temporary Staffing Business ¥84,564 thousand (YoY -18.0%), Real Estate Solutions Business ¥-7,688 thousand |
| Depreciation and amortization | ¥16,805 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 4,268,000 Shares |
| Treasury Shares at Period-End | 8,434 Shares |
| Factors Behind Changes in Business Performance | Some collections from secured transactions were pushed back to the second half or later, staffing levels fell short of plan, and settlement of contracted properties in land transactions subject to leasehold rights was pushed back to the third quarter. |
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.Some collections from secured transactions were pushed back to the second half or later, staffing levels fell short of plan, and settlement of contracted properties in land transactions subject to leasehold rights was pushed back to the third quarter.