Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
6.5
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales13,304¥ millionYear on year +6.5%Progress 24.0%
Operating profit1,305¥ millionYear on year -7.1%Progress 22.9%
Ordinary income1,310¥ millionYear on year -10.2%Progress 22.6%
Net income attributable to owners of the parent900¥ millionYear on year -7.5%Progress 23.1%
The 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.
Net income per share¥15.30
Financial position at period-end
Total assets29,956¥ million
of which net assets 20,163 ¥ millionEquity ratio 67.1%vs. prior year-end -2.4pt
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.
Segment revenueOutsourcing Services Business ¥12,202,788 thousand (YoY +6.7%), Global Business ¥1,072,236 thousand (YoY +4.0%)
Segment profitOutsourcing Services Business ¥1,228,852 thousand (YoY -3.7%), Global Business ¥87,173 thousand (YoY -39.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥55,500 million (YoY +5.4%)
Operating profit¥5,700 million (YoY +5.6%)
Ordinary income¥5,800 million (YoY +4.6%)
Net income¥3,900 million (YoY -2.0%)
Annual Dividend Forecast¥108 → End of second quarter 54 / End of period 18 / Annual total Not disclosed
Factors Behind Changes in Business Performance
In the technical staffing business, the company pursued sales initiatives such as new-business development and team staffing while maintaining a high utilization rate. As a result, the total number of personnel deployed and contract rates increased. Profit was affected by the inspection and completion of large-scale projects in Japan and overseas in the first quarter of the previous year.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsA resolution was passed to split each common share into 3 shares, effective 1 July 2026, and accordingly to amend the total number of authorized shares under the Articles of Incorporation from 42,900,000 shares to 128,700,000 shares.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥74 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥55,697 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End62,240,025
Treasury Shares at Period-End3,391,215
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥13,304 million (YoY +6.5%) |
| Operating profit | ¥1,305 million (YoY -7.1%) |
| Ordinary income | ¥1,310 million (YoY -10.2%) |
| Profit attributable to owners of the parent | ¥900 million (YoY -7.5%) |
| Net income per share | ¥15.30 |
| Equity ratio | End of the current fiscal period 67.1 / End of previous period 69.5 |
| Total assets | ¥29,956 million |
| Net assets | ¥20,163 million |
| Full-year earnings forecast | Net Sales ¥55,500 million (YoY +5.4%) / Operating profit ¥5,700 million (YoY +5.6%) / Ordinary income ¥5,800 million (YoY +4.6%) / Net income ¥3,900 million (YoY -2.0%) |
| Annual Dividend Forecast | ¥108 → End of second quarter 54 / End of period 18 / Annual total Not disclosed |
| Segment revenue | Outsourcing Services Business ¥12,202,788 thousand (YoY +6.7%), Global Business ¥1,072,236 thousand (YoY +4.0%) |
| Segment profit | Outsourcing Services Business ¥1,228,852 thousand (YoY -3.7%), Global Business ¥87,173 thousand (YoY -39.8%) |
| Depreciation and amortization | ¥55,697 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥74 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 |
| Material subsequent events | A resolution was passed to split each common share into 3 shares, effective 1 July 2026, and accordingly to amend the total number of authorized shares under the Articles of Incorporation from 42,900,000 shares to 128,700,000 shares. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 62,240,025 |
| Treasury Shares at Period-End | 3,391,215 |
| Factors Behind Changes in Business Performance | In the technical staffing business, the company pursued sales initiatives such as new-business development and team staffing while maintaining a high utilization rate. As a result, the total number of personnel deployed and contract rates increased. Profit was affected by the inspection and completion of large-scale projects in Japan and overseas in the first quarter of the previous year. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.While both the total number of personnel deployed and contract rates increased, profit declined due to the reaction to the inspection and completion of large-scale projects in Japan and overseas in the first quarter of the previous year.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.