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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Expansion of points of contact with new business partners through the strengthening of the corporate sales structure and promotion of marketing activities, stronger sales of the job-posting and scouting services, and a focus on expanding the membership base and number of corporate customers.
No applicable matters.
| 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 | ¥5,809 million |
| Operating profit | ¥2,372 million |
| Ordinary income | ¥2,390 million |
| Profit attributable to owners of the parent | ¥1,656 million |
| Net income per share | ¥90.13 |
| Equity ratio | End of the current fiscal period 60.3 / End of previous period 69.1 |
| Total assets | ¥11,261 million |
| Net assets | ¥6,818 million |
| Cash flows from operating activities | ¥3,544 million |
| Cash flows from investing activities | ¥-155 million |
| Cash flows from financing activities | ¥-441 million |
| Cash and cash equivalents at end of period | ¥9,071 million |
| Full-year earnings forecast | Net Sales ¥11,000 million (YoY +45.2%) / Operating profit ¥3,100 million (YoY +45.7%) / Ordinary income ¥3,113 million (YoY +45.5%) / Net income ¥2,151 million (YoY +43.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥11,000 million / Operating profit Not disclosed → ¥3,100 million / Ordinary income Not disclosed → ¥3,113 million / Net income Not disclosed → ¥2,151 million |
| Annual Dividend Forecast | ¥25 → ¥35（+40.0%） |
| Depreciation and amortization | ¥81 million |
| 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 |
| Material subsequent events | On 31 July 2026, the Company acquired 100% of the shares of 株式会社ゼロワンブレイン and made it a consolidated subsidiary, together with 株式会社キッズ・コーポレーション. In addition, an absorption-type merger is scheduled for 1 October 2026, under which ゼロワンブレイン will be the absorbed company and キッズ・コーポレーション will be the surviving company. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (a video of the earnings briefing is scheduled to be posted on the Company's website) |
| Issued Shares at Period-End | 18,435,940 shares |
| Treasury Shares at Period-End | 7,023 shares |
| Factors Behind Changes in Business Performance | Expansion of points of contact with new business partners through the strengthening of the corporate sales structure and promotion of marketing activities, stronger sales of the job-posting and scouting services, and a focus on expanding the membership base and number of corporate customers. |
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.The Company expanded its points of contact with new business partners by strengthening its corporate sales structure and promoting marketing activities, and strengthened sales of its job-posting and scouting services. It also focused on expanding its membership base and number of corporate customers.