Results for this period
Full year1 April 2025–31 March 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.
The number of registered platform users reached 3.3 million, up 7.6% from the end of the previous fiscal year, while AI-enabled skill visualization and tagging and automated matching progressed. Growth in sales was also supported by the provision of AI products, an expansion in orders received through the recruitment of consultants, and deeper sales efforts targeting major clients of 株式会社ワンズパワー. An impairment loss of ¥114,843 thousand was recognized.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥5,437 million (YoY +18.5%) |
| Operating profit | ¥201 million (YoY +84.4%) |
| Ordinary income | ¥207 million (YoY +79.5%) |
| Profit attributable to owners of the parent | ¥91 million (YoY -48.5%) |
| Net income per share | ¥5.61 |
| Operating Margin | 3.7% |
| Equity ratio | End of the current fiscal period 38 / End of previous period 41.4 |
| Total assets | ¥3,664 million |
| Net assets | ¥1,406 million |
| Cash flows from operating activities | ¥371 million |
| Cash flows from investing activities | ¥-115 million |
| Cash flows from financing activities | ¥139 million |
| Cash and cash equivalents at end of period | ¥2,162 million |
| Full-year earnings forecast | Net Sales ¥6,300 million (YoY +15.9%) / Operating profit ¥300 million (YoY +49.1%) / Ordinary income ¥270 million (YoY +30.4%) / Net income ¥250 million (YoY +174.6%) |
| Annual Dividend Forecast | ¥2 → ¥3（+50.0%） |
| Payout ratio | 35.7% |
| Depreciation and amortization | ¥108,598 thousand |
| Impairment loss | ¥114,843 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥114,843 thousand |
| 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 2 / Company name ランサーズ・ストラテジック・コンサルティング株式会社, ランサーズ・ワンズソリューション株式会社 / 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 | 16,245,228 |
| Treasury Shares at Period-End | 187,237 |
| Factors Behind Changes in Business Performance | The number of registered platform users reached 3.3 million, up 7.6% from the end of the previous fiscal year, while AI-enabled skill visualization and tagging and automated matching progressed. Growth in sales was also supported by the provision of AI products, an expansion in orders received through the recruitment of consultants, and deeper sales efforts targeting major clients of 株式会社ワンズパワー. An impairment loss of ¥114,843 thousand was recognized. |
Items this document does not state (7)
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.Growth in net sales and operating profit was supported by an increase in the number of registered AI and DX professionals, the use of AI to visualize skills and automate matching, the provision of AI products, an expansion in orders received through the recruitment of consultants, and deeper sales efforts targeting major customers of 株式会社ワンズパワー. Net income declined due to the recognition of an impairment loss of ¥114,843 thousand.