Results for this period
Third quarter1 October 2025 to 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.
Revenue is progressing in line with the full-year outlook through the third quarter. Advertising and promotional expenses are expected to exceed the full-year outlook, but total operating expenses are unchanged from the initial assumptions because recruiting-related and other expenses are expected to decline from those assumptions. The company is proceeding with investments that contribute to ARR growth to support its medium- to long-term growth strategy.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥9,390 million (YoY +17.1%) |
| Operating profit | ¥1,854 million (YoY +17.4%) |
| Ordinary income | ¥1,857 million (YoY +15.3%) |
| Profit attributable to owners of the parent | ¥1,361 million (YoY +28.7%) |
| Net income per share | ¥43.44 |
| Equity ratio | End of the current fiscal period 33.5 / End of previous period 35 |
| Total assets | ¥12,146 million |
| Net assets | ¥4,114 million |
| Cash and cash equivalents at end of period | ¥7,832,250 thousand |
| Full-year earnings forecast | Net Sales ¥12,834 million (YoY +17.5%) / Operating profit ¥2,057 million (YoY +14.7%) / Ordinary income ¥2,073 million (YoY +11.9%) / Profit attributable to owners of the parent ¥1,595 million (YoY +17.4%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥5 → ¥6（+20.0%） |
| Segment revenue | Omitted because the company has a single segment |
| Segment profit | Omitted because the company has a single segment |
| Depreciation and amortization | ¥73,988 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥2,391 thousand / Extraordinary loss No |
| 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 32,500,600 |
| Treasury Shares at Period-End | 1,327,032 |
| Factors Behind Changes in Business Performance | Revenue is progressing in line with the full-year outlook through the third quarter. Advertising and promotional expenses are expected to exceed the full-year outlook, but total operating expenses are unchanged from the initial assumptions because recruiting-related and other expenses are expected to decline from those assumptions. The company is proceeding with investments that contribute to ARR growth to support its medium- to long-term growth strategy. |
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 explained that revenue is progressing in line with the full-year outlook through the third quarter and is expected to remain in line with the outlook in the fourth quarter. On the cost side, higher advertising and promotional expenses will be offset by lower recruiting-related and other expenses, and total operating expenses are expected to remain unchanged from the initial assumptions.