Results for this period
Third quarter1 January 2026 to 30 September 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.
No comparative analysis was conducted because consolidated financial statements were not prepared for the same period of the previous year. The company worked to strengthen its corporate sales structure, conduct marketing activities, enhance sales of job posting and scouting services, expand its membership base and number of corporate customers, and improve productivity through the use of AI across the company.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥7,785 million |
| Operating profit | ¥2,838 million |
| Ordinary income | ¥2,873 million |
| Profit attributable to owners of the parent | ¥1,991 million |
| Net income per share | ¥108.23 |
| Equity ratio | End of the current fiscal period 58.0% / End of previous period 69.1% |
| Total assets | ¥12,281 million |
| Net assets | ¥7,175 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 | No revision |
| Annual Dividend Forecast | ¥25 → ¥47（+88.0%） |
| Depreciation and amortization | ¥131 million |
| Disclosure regarding the going concern assumption | None |
| 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 2 / Company name 株式会社ゼロワンブレイン, 株式会社キッズ・コーポレーション / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 12 November 2026, the company resolved to acquire up to 552,000 treasury shares, equivalent to 3.00% of the total number of shares issued. The total acquisition cost is capped at ¥1,000 million, and the acquisition period is from 13 November 2026 to 12 May 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (an earnings presentation video is scheduled to be posted on the company's website; target audience: Not disclosed) |
| Issued Shares at Period-End | 18,435,940 shares |
| Treasury Shares at Period-End | 7,655 shares |
| Factors Behind Changes in Business Performance | No comparative analysis was conducted because consolidated financial statements were not prepared for the same period of the previous year. The company worked to strengthen its corporate sales structure, conduct marketing activities, enhance sales of job posting and scouting services, expand its membership base and number of corporate customers, and improve productivity through the use of AI across the company. |
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.Amid steady demand in the recruitment and hiring market, the company worked to strengthen its corporate sales structure, conduct marketing activities, enhance sales of job posting and scouting services, expand its membership base and number of corporate customers, and improve productivity through the use of AI across the company. The acquisition of the subsidiaries is intended to expand into career guidance for high school students, expand the membership base, and accelerate matching by integrating school networks and data.