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.
Revenue from DX support was ¥5,704,625 thousand, up 19.1% year on year, while revenue from IT human resources procurement support was ¥5,639,321 thousand, up 4.8%. Meanwhile, interim net income attributable to owners of the parent declined due to the recording of a ¥296,928 thousand trust-type stock option-related loss.
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 | ¥11,343 million (YoY +11.6%) |
| Operating profit | ¥1,148 million (YoY +7.0%) |
| Ordinary income | ¥1,171 million (YoY +9.0%) |
| Profit attributable to owners of the parent | ¥520 million (YoY -31.7%) |
| Net income per share | ¥32.44 |
| Equity ratio | End of the current fiscal period 60.3% / End of previous period 59.1% |
| Total assets | ¥8,642 million |
| Net assets | ¥5,214 million |
| Cash flows from operating activities | ¥755,345 thousand |
| Cash flows from investing activities | ¥-126,716 thousand |
| Cash flows from financing activities | ¥-676,419 thousand |
| Cash and cash equivalents at end of period | ¥2,267,192 thousand |
| 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%) |
| Annual Dividend Forecast | ¥19 → ¥21 |
| Depreciation and amortization | ¥76,164 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社Pros Cons |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 17,898,800 Shares |
| Treasury Shares at Period-End | 1,646,188 Shares |
| Factors Behind Changes in Business Performance | Revenue from DX support was ¥5,704,625 thousand, up 19.1% year on year, while revenue from IT human resources procurement support was ¥5,639,321 thousand, up 4.8%. Meanwhile, interim net income attributable to owners of the parent declined due to the recording of a ¥296,928 thousand trust-type stock option-related loss. |
Items this document does not state (10)
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.A trust-type stock option-related loss of ¥296,928 thousand was recorded in connection with changing the method for a portion of the third series of stock acquisition rights from granting stock options to granting shares. The loss was not deductible for tax purposes, and the effective tax rate was also higher than in the year-earlier period.