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 forecast. Although advertising expenses are expected to exceed the full-year forecast, recruiting-related expenses and other costs have decreased from the assumptions at the beginning of the fiscal year, leaving total operating expenses unchanged.
No applicable matters
| 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 |
| 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%) / Net income ¥1,595 million (YoY +17.4%) |
| Annual Dividend Forecast | ¥5 → ¥11(+120.0%) |
| 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 Not disclosed |
| 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 32,500,600 shares |
| Treasury Shares at Period-End | 1,327,032 shares |
| Factors Behind Changes in Business Performance | Revenue is progressing in line with the full-year forecast. Although advertising expenses are expected to exceed the full-year forecast, recruiting-related expenses and other costs have decreased from the assumptions at the beginning of the fiscal year, leaving total operating expenses unchanged. |
Items this document does not state (14)
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 interim review was conducted in connection with the issuance of new shares and the secondary offering of shares. The specific reason for the dividend increase is not explained in this document, which directs readers to the separately announced “Notice Regarding the Revision of the Dividend Forecast (Increase in Dividend).”