Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales27,023¥ millionYear on year +6.6%Progress 48.7%
Operating profit2,447¥ millionYear on year -9.0%Progress 42.9%
Ordinary income2,536¥ millionYear on year -10.1%Progress 43.7%
Net income attributable to owners of the parent1,677¥ millionYear on year -10.2%Progress 43.0%
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¥28.50
Financial position at period-end
Total assets30,298¥ million
of which net assets 21,113 ¥ millionEquity ratio 69.5%vs. prior year-end 0.0pt
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 ¥24,606 million (YoY +7.0%), Global Business ¥2,358 million (YoY +3.0%)
Segment profitOutsourcing Services Business ¥2,328 million (YoY +0.9%), Global Business ¥143 million (YoY -65.2%)
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%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥108.00 (actual for the previous fiscal year) → — (interim: ¥54.00; year-end: ¥18.00. The annual total is “—” due to the share split)
Factors Behind Changes in Business Performance
In the engineer staffing business, revenue increased as total personnel deployed and contract rates rose, supported by the maintenance of high utilization rates through new business development in areas including aerospace and medical services, team staffing, and conversion to contract work. Profit declined because large projects in Japan and overseas had been completed in the same period of the previous year.
Disclosure regarding the going concern assumption
Not applicable.
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 eventsThe filing describes a share split and partial amendments to the Articles of Incorporation, a corporate spin-off under which the agricultural production business of a consolidated subsidiary will be transferred to a newly established company, and an intra-group reorganization under which the staffing business will be transferred through an absorption-type merger to another consolidated subsidiary. The effective date for all of these transactions is scheduled for 1 October 2026.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥74 thousand, Donation income ¥0 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End62,240,025
Treasury Shares at Period-End3,357,783
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥27,023 million (YoY +6.6%) |
| Operating profit | ¥2,447 million (YoY -9.0%) |
| Ordinary income | ¥2,536 million (YoY -10.1%) |
| Profit attributable to owners of the parent | ¥1,677 million (YoY -10.2%) |
| Net income per share | ¥28.50 |
| Equity ratio | End of the current fiscal period 69.5 / End of previous period 69.5 |
| Total assets | ¥30,298 million |
| Net assets | ¥21,113 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%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥108.00 (actual for the previous fiscal year) → — (interim: ¥54.00; year-end: ¥18.00. The annual total is “—” due to the share split) |
| Segment revenue | Outsourcing Services Business ¥24,606 million (YoY +7.0%), Global Business ¥2,358 million (YoY +3.0%) |
| Segment profit | Outsourcing Services Business ¥2,328 million (YoY +0.9%), Global Business ¥143 million (YoY -65.2%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥74 thousand, Donation income ¥0 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | The filing describes a share split and partial amendments to the Articles of Incorporation, a corporate spin-off under which the agricultural production business of a consolidated subsidiary will be transferred to a newly established company, and an intra-group reorganization under which the staffing business will be transferred through an absorption-type merger to another consolidated subsidiary. The effective date for all of these transactions is scheduled for 1 October 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 62,240,025 |
| Treasury Shares at Period-End | 3,357,783 |
| Factors Behind Changes in Business Performance | In the engineer staffing business, revenue increased as total personnel deployed and contract rates rose, supported by the maintenance of high utilization rates through new business development in areas including aerospace and medical services, team staffing, and conversion to contract work. Profit declined because large projects in Japan and overseas had been completed in the same period 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 periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment 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.Revenue increased mainly due to factors affecting the engineer staffing business, as both total personnel deployed and contract rates rose. However, operating profit and all subsequent profit figures declined because large projects in Japan and overseas had been completed in the same period 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.