Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
56
Millions of yenWording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales1,418Millions of yenYear on year +0.3%Progress 54.6%
Operating profit-217Millions of yen
Ordinary income-189Millions of yen
Net income attributable to owners of the parent-188Millions of yen
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-¥44.33
Financial position at period-end
Total assets5,464Millions of yen
of which net assets 3,125 Millions of yenEquity ratio 57.2%vs. prior year-end -0.9pt
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 revenueServicing Business 396 Millions of yen (YoY +8.0%), Staffing Business 956 Millions of yen (YoY -5.1%), Real Estate Solutions Business 87 Millions of yen (YoY +44.0%)
Segment profitServicing Business 60 Millions of yen (YoY -36.5%), Staffing Business 118 Millions of yen (YoY -20.5%), Real Estate Solutions Business 5 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales2,598 Millions of yen (YoY +13.9%)
Operating profit235 Millions of yen (YoY +218.0%)
Ordinary income237 Millions of yen (YoY +146.7%)
Net income143 Millions of yen (YoY +101.8%)
Annual Dividend Forecast10 Yen → 10 Yen（0.0%）
Factors Behind Changes in Business Performance
The distribution date for auction proceeds from a large collateralized property shifted to the fourth quarter, the number of dispatched personnel fell short of plan, and sales progressed for land held subject to leasehold rights.
Disclosure regarding the going concern assumption
No matters to report.
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 0 / Excluded 0 / Name of new company Not disclosed / Excluded Company Name Not disclosed
Depreciation and amortization¥25,302 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,268,000 Shares
Treasury Shares at Period-End8,434 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 1,418 Millions of yen (YoY +0.3%) |
| Operating profit | -217 Millions of yen |
| Ordinary income | -189 Millions of yen |
| Profit attributable to owners of the parent | -188 Millions of yen |
| Net income per share | -¥44.33 |
| Equity ratio | End of the current fiscal period 57.2 / End of previous period 58.1 |
| Total assets | 5,464 Millions of yen |
| Net assets | 3,125 Millions of yen |
| Full-year earnings forecast | Net Sales 2,598 Millions of yen (YoY +13.9%) / Operating profit 235 Millions of yen (YoY +218.0%) / Ordinary income 237 Millions of yen (YoY +146.7%) / Net income 143 Millions of yen (YoY +101.8%) |
| Annual Dividend Forecast | 10 Yen → 10 Yen（0.0%） |
| Segment revenue | Servicing Business 396 Millions of yen (YoY +8.0%), Staffing Business 956 Millions of yen (YoY -5.1%), Real Estate Solutions Business 87 Millions of yen (YoY +44.0%) |
| Segment profit | Servicing Business 60 Millions of yen (YoY -36.5%), Staffing Business 118 Millions of yen (YoY -20.5%), Real Estate Solutions Business 5 Millions of yen |
| Depreciation and amortization | ¥25,302 thousand |
| Disclosure regarding the going concern assumption | No matters to report. |
| 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 / Excluded 0 / Name of new company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,268,000 Shares |
| Treasury Shares at Period-End | 8,434 Shares |
| Factors Behind Changes in Business Performance | The distribution date for auction proceeds from a large collateralized property shifted to the fourth quarter, the number of dispatched personnel fell short of plan, and sales progressed for land held subject to leasehold rights. |
Items this document does not state (13)
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 lossBreakdown of extraordinary income (loss)Material 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.In the servicing business, the distribution date for auction proceeds from a large collateralized property, which had been expected, fell in the fourth quarter. In the staffing business, the number of dispatched personnel was below plan. Meanwhile, sales progressed in the real estate solutions business for land held subject to leasehold rights.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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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.