Komori
Earnings4377ONE CAREER Inc.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

For the first quarter of the fiscal year ending December 2026, the Company reported consolidated revenue of ¥2,206 million and operating profit of ¥663 million, among other results. As consolidated financial statements were not prepared for the same period of the previous fiscal year, a simple year-on-year comparison is not possible. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Neutral
Direction inferred from the company’s description.
Scale
2206
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales2,206¥ millionProgress 21.0%
Operating profit663¥ millionProgress 22.1%
Ordinary income671¥ millionProgress 22.4%
Net income attributable to owners of the parent463¥ millionProgress 21.8%

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¥25.26
Financial position at period-end
Total assets9,117¥ million
of which net assets 5,540 ¥ millionEquity ratio 60.7%vs. prior year-end -8.4pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,500 million (YoY +38.6%)
Operating profit¥3,000 million (YoY +41.0%)
Ordinary income¥2,998 million (YoY +40.1%)
Net income¥2,123 million (YoY +41.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥25.00 → ¥34.00(+36.0%)
Factors Behind Changes in Business Performance

Expansion of points of contact with new business partners through B2B marketing activities, sales of job posting and scouting services, strengthening of services for specific categories, and expansion of the membership base and number of corporate customers.

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
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsAt a meeting of the Board of Directors held on 16 April 2026, the Company resolved to issue 24,700 common shares as restricted stock compensation. The payment date is 15 May 2026, and the total issue amount is ¥48,090,900.
Depreciation and amortization¥38 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed / Details A financial results presentation video is scheduled to be posted on the Company's website.
Issued Shares at Period-End18,368,940 shares
Treasury Shares at Period-End6,411 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥2,206 million
Operating profit¥663 million
Ordinary income¥671 million
Profit attributable to owners of the parent¥463 million
Net income per share¥25.26
Equity ratioEnd of the current fiscal period 60.7% / End of previous period 69.1%
Total assets¥9,117 million
Net assets¥5,540 million
Full-year earnings forecastNet Sales ¥10,500 million (YoY +38.6%) / Operating profit ¥3,000 million (YoY +41.0%) / Ordinary income ¥2,998 million (YoY +40.1%) / Net income ¥2,123 million (YoY +41.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥25.00 → ¥34.00(+36.0%)
Depreciation and amortization¥38 million
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsAt a meeting of the Board of Directors held on 16 April 2026, the Company resolved to issue 24,700 common shares as restricted stock compensation. The payment date is 15 May 2026, and the total issue amount is ¥48,090,900.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed / Details A financial results presentation video is scheduled to be posted on the Company's website.
Issued Shares at Period-End18,368,940 shares
Treasury Shares at Period-End6,411 shares
Factors Behind Changes in Business PerformanceExpansion of points of contact with new business partners through B2B marketing activities, sales of job posting and scouting services, strengthening of services for specific categories, and expansion of the membership base and number of corporate customers.
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)

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.

The Company expanded its points of contact with new business partners through proactive B2B marketing activities, leading to sales of its job posting and scouting services. It also strengthened services aligned with the needs of students and companies in specific categories and focused on expanding its membership base and number of corporate customers.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | ONE CAREER Inc. (4377) timely disclosure | Komori