Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
49.3
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年1月1日〜2025年6月30日Non-consolidated (standalone)Japanese GAAPNet Sales4,012¥ millionYear on year +44.8%Progress 54.0%
Operating profit1,364¥ millionYear on year +49.3%Progress 73.5%
Ordinary income1,368¥ millionYear on year +49.7%Progress 73.7%
Net income attributable to owners of the parent964¥ millionYear on year +50.3%Progress 73.7%
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 share53.84円
Financial position at period-end
Total assets8,070¥ million
of which net assets 4,909 ¥ millionEquity ratio 60.8%vs. prior year-end -9.7pt
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.
Cash inflows and outflows
Operating+2,250,755
Investment-196,123
Financials-136,769
Net change+1,917,863
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.
Cash and cash equivalents at end of period¥6,227,523 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,427 million (YoY +37.5%)
Operating profit¥1,857 million (YoY +43.3%)
Ordinary income¥1,856 million (YoY +43.1%)
Net income¥1,308 million (YoY +41.7%)
Annual Dividend Forecast30 円（前期実績30円を株式分割後の10円に換算） → 14 円（前期実績30円を株式分割後の10円に換算）（+40.0%）
Factors Behind Changes in Business Performance
積極的な法人向けマーケティング活動等で新規取引先との接点を増やし、求人掲載サービスやスカウトサービスの販売につなげた。特定カテゴリのサービスを強化し、会員数及び法人顧客数の拡大に注力した。
Disclosure regarding the going concern assumption
No applicable matters
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
Depreciation and amortization¥65,602 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results Briefing有（当社ホームページに決算説明動画を掲載予定、対象者はNot disclosed）
Issued Shares at Period-End18,001,125
Treasury Shares at Period-End4,911
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年1月1日〜2025年6月30日 |
| Net Sales | ¥4,012 million (YoY +44.8%) |
| Operating profit | ¥1,364 million (YoY +49.3%) |
| Ordinary income | ¥1,368 million (YoY +49.7%) |
| Profit attributable to owners of the parent | ¥964 million (YoY +50.3%) |
| Net income per share | 53.84円 |
| Equity ratio | End of the current fiscal period 60.8 / End of previous period 70.5 |
| Total assets | ¥8,070 million |
| Net assets | ¥4,909 million |
| Cash flows from operating activities | ¥2,250,755 thousand |
| Cash flows from investing activities | ¥-196,123 thousand |
| Cash flows from financing activities | ¥-136,769 thousand |
| Cash and cash equivalents at end of period | ¥6,227,523 thousand |
| Full-year earnings forecast | Net Sales ¥7,427 million (YoY +37.5%) / Operating profit ¥1,857 million (YoY +43.3%) / Ordinary income ¥1,856 million (YoY +43.1%) / Net income ¥1,308 million (YoY +41.7%) |
| Annual Dividend Forecast | 30 円（前期実績30円を株式分割後の10円に換算） → 14 円（前期実績30円を株式分割後の10円に換算）（+40.0%） |
| Depreciation and amortization | ¥65,602 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | 有（当社ホームページに決算説明動画を掲載予定、対象者はNot disclosed） |
| Issued Shares at Period-End | 18,001,125 |
| Treasury Shares at Period-End | 4,911 |
| Factors Behind Changes in Business Performance | 積極的な法人向けマーケティング活動等で新規取引先との接点を増やし、求人掲載サービスやスカウトサービスの販売につなげた。特定カテゴリのサービスを強化し、会員数及び法人顧客数の拡大に注力した。 |
Items this document does not state (12)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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.積極的な法人向けマーケティング活動で新規取引先との接点を増やし、求人掲載サービスやスカウトサービスの販売につなげた。加えて、特定カテゴリ向けサービスを強化し、会員数及び法人顧客数の拡大に注力した。
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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.