Results for this period
First quarter1 January 2026–31 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.
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 from DX support increased 12.3% year on year, while revenue from IT talent sourcing support increased 3.9%. Net income attributable to owners of the parent decreased due to the recognition of a ¥296.928 million loss related to trust-based stock options.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥5,438 million (YoY +7.9%) |
| Operating profit | ¥599 million (YoY +0.1%) |
| Ordinary income | ¥615 million (YoY +4.3%) |
| Profit attributable to owners of the parent | ¥139 million (YoY -66.4%) |
| Net income per share | ¥8.73 |
| Equity ratio | End of the current fiscal period 54.6 / End of previous period 59.1 |
| Total assets | ¥8,308 million |
| Net assets | ¥4,537 million |
| Full-year earnings forecast | Net Sales ¥23,000 million (YoY +10.2%) / Operating profit ¥2,430 million (YoY +10.4%) / Ordinary income ¥2,450 million (YoY +11.2%) / Net income ¥1,330 million (YoY -11.4%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥19 → ¥21 |
| Depreciation and amortization | ¥37,120 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss related to trust-based stock options ¥296,928 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 | Newly included: 0 companies; excluded: 0 companies (company names: none) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 17,609,600 shares |
| Treasury Shares at Period-End | 1,646,188 shares |
| Factors Behind Changes in Business Performance | Revenue from DX support increased 12.3% year on year, while revenue from IT talent sourcing support increased 3.9%. Net income attributable to owners of the parent decreased due to the recognition of a ¥296.928 million loss related to trust-based stock options. |
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.Net income attributable to owners of the parent decreased due to the recognition of a ¥296.928 million loss related to trust-based stock options. The loss resulted from changing part of the third series of stock acquisition rights from the stock-option grant type to the share-delivery type. In addition, the loss was not deductible for tax purposes, and therefore did not reduce income taxes, resulting in a higher effective tax rate than in the same period of the previous year.