Results for this period
Interim period (second quarter)1 January 2026–30 June 2026Non-consolidated (standalone)Japanese 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company focused on investing in the recruitment, education and training of IT personnel and strengthened its support structure to help customers utilize IT. The number of members was 837 companies, active members numbered 253 companies, the number of companies receiving substantive support was 484, and the number of shared employees was 293. Sales per hour worked by shared employees was ¥10,577.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥2,068 million (YoY +27.1%) |
| Operating profit | ¥382 million (YoY +45.3%) |
| Ordinary income | ¥384 million (YoY +45.2%) |
| Profit attributable to owners of the parent | ¥283 million (YoY +45.8%) |
| Net income per share | ¥35.83 |
| Equity ratio | End of the current fiscal period 67.2 / End of previous period 64.5 |
| Total assets | ¥3,613 million |
| Net assets | ¥2,428 million |
| Cash flows from operating activities | ¥269,928 thousand |
| Cash flows from investing activities | ¥-21,269 thousand |
| Cash flows from financing activities | ¥-116,016 thousand |
| Cash and cash equivalents at end of period | ¥2,408,281 thousand |
| Full-year earnings forecast | Net Sales ¥4,114 million (YoY +17.1%) / Operating profit ¥652 million (YoY +16.4%) / Ordinary income ¥659 million (YoY +17.4%) / Net income ¥485 million (YoY +18.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥28 → ¥16（-42.9%） |
| Depreciation and amortization | ¥26,249 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors; individual investors may also attend) |
| Issued Shares at Period-End | 7,964,400 |
| Treasury Shares at Period-End | 45,474 |
| Factors Behind Changes in Business Performance | The company focused on investing in the recruitment, education and training of IT personnel and strengthened its support structure to help customers utilize IT. The number of members was 837 companies, active members numbered 253 companies, the number of companies receiving substantive support was 484, and the number of shared employees was 293. Sales per hour worked by shared employees was ¥10,577. |
Items this document does not state (11)
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.Against a backdrop of a shortage of IT personnel, the company focused on investing in recruitment, education and training, and strengthened its support structure to help customers utilize IT. The number of members, active members, companies receiving substantive support and shared employees increased, while sales per hour worked by shared employees also rose.