Results for this period
Third quarter1 January 2026 to 30 September 2026Non-consolidated (separate)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.
Amid a severe shortage of corporate IT personnel within companies, the company invested in recruiting and training personnel. The number of member companies reached 855, the number of companies effectively supported reached 499, and the number of shared employees reached 295. Revenue per working hour for shared employees rose 16.0% year on year to ¥10,581.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 3,152 Millions of yen (YoY +23.7%) |
| Operating profit | 561 Millions of yen (YoY +27.9%) |
| Ordinary income | 567 Millions of yen (YoY +29.2%) |
| Profit attributable to owners of the parent | 422 Millions of yen (YoY +30.1%) |
| Net income per share | ¥53.37 |
| Equity ratio | End of the current fiscal period 67.5 / End of previous period 64.5 |
| Total assets | 3,800 Millions of yen |
| Net assets | 2,567 Millions of yen |
| Full-year earnings forecast | Net Sales 4,243 Millions of yen (YoY +20.7%) / Operating profit 688 Millions of yen (YoY +22.9%) / Ordinary income 692 Millions of yen (YoY +23.2%) / Net income 520 Millions of yen (YoY +26.6%) |
| Annual Dividend Forecast | 28 Yen → 20 Yen |
| Depreciation and amortization | 39,376 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (no subject specified; a video of the quarterly results briefing is scheduled to be released) |
| Issued Shares at Period-End | 7,964,400 Shares |
| Treasury Shares at Period-End | 45,474 Shares |
| Factors Behind Changes in Business Performance | Amid a severe shortage of corporate IT personnel within companies, the company invested in recruiting and training personnel. The number of member companies reached 855, the number of companies effectively supported reached 499, and the number of shared employees reached 295. Revenue per working hour for shared employees rose 16.0% year on year to ¥10,581. |
Items this document does not state (16)
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 corporate IT personnel within companies, the company invested in recruiting and training personnel. The number of member companies, the number of companies effectively supported and the number of shared employees increased, while revenue per working hour for shared employees also rose.