Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
6.3
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales40,602¥ millionYear on year +6.3%Progress 73.2%
Operating profit3,705¥ millionYear on year -5.6%Progress 65.0%
Ordinary income3,883¥ millionYear on year -4.5%Progress 66.9%
Net income attributable to owners of the parent2,584¥ millionYear on year -3.7%
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¥43.89
Financial position at period-end
Total assets31,230¥ million
of which net assets 21,058 ¥ millionEquity ratio 67.2%vs. prior year-end -2.3pt
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 ¥37,004,827 thousand (YoY +6.2%), Global Business ¥3,508,733 thousand (YoY +7.7%)
Segment profitOutsourcing Services Business ¥3,446,814 thousand (YoY -0.6%), Global Business ¥292,435 thousand (YoY -41.9%)
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%)
Profit attributable to owners of the parent¥3,900 million (YoY -2.0%)
Revision to Earnings ForecastNo
Annual Dividend ForecastPrevious fiscal year actual: ¥108.00 → Current forecast: ¥54.00 at the end of the second quarter, ¥18.00 at year-end, annual total —
Factors Behind Changes in Business Performance
The increase in revenue was driven by the rise in the total number of active personnel and contract rates, new business development in the aerospace and medical equipment fields, and the high utilization rate achieved through team dispatch services and the conversion of work to contract arrangements. The factors behind the decrease in operating income were higher personnel expenses and the impact of having completed large projects in Japan and overseas in the previous fiscal year.
Disclosure regarding the going concern assumption
None (going concern note)
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 eventsAs of 1 October 2026, the company carried out an intra-group reorganization comprising an incorporation-type company split to transfer the agricultural production business of a consolidated subsidiary to a newly established company, and an absorption-type merger to transfer the dispatch business to another consolidated subsidiary. The impact on the consolidated earnings forecast is considered immaterial.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,673 thousand, Gain on sale of investment securities ¥4,331 thousand / Extraordinary loss Loss on sale of fixed assets ¥3,358 thousand, Loss on disposal of non-current assets ¥0 thousand
Depreciation and amortization¥170,832 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 shares
Treasury Shares at Period-End3,358,845 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥40,602 million (YoY +6.3%) |
| Operating profit | ¥3,705 million (YoY -5.6%) |
| Ordinary income | ¥3,883 million (YoY -4.5%) |
| Profit attributable to owners of the parent | ¥2,584 million (YoY -3.7%) |
| Net income per share | ¥43.89 |
| Equity ratio | End of the current fiscal period 67.2 / End of previous period 69.5 |
| Total assets | ¥31,230 million |
| Net assets | ¥21,058 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%) / Profit attributable to owners of the parent ¥3,900 million (YoY -2.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | Previous fiscal year actual: ¥108.00 → Current forecast: ¥54.00 at the end of the second quarter, ¥18.00 at year-end, annual total — |
| Segment revenue | Outsourcing Services Business ¥37,004,827 thousand (YoY +6.2%), Global Business ¥3,508,733 thousand (YoY +7.7%) |
| Segment profit | Outsourcing Services Business ¥3,446,814 thousand (YoY -0.6%), Global Business ¥292,435 thousand (YoY -41.9%) |
| Depreciation and amortization | ¥170,832 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,673 thousand, Gain on sale of investment securities ¥4,331 thousand / Extraordinary loss Loss on sale of fixed assets ¥3,358 thousand, Loss on disposal of non-current assets ¥0 thousand |
| Disclosure regarding the going concern assumption | None (going concern note) |
| 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 | As of 1 October 2026, the company carried out an intra-group reorganization comprising an incorporation-type company split to transfer the agricultural production business of a consolidated subsidiary to a newly established company, and an absorption-type merger to transfer the dispatch business to another consolidated subsidiary. The impact on the consolidated earnings forecast is considered immaterial. |
| 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 shares |
| Treasury Shares at Period-End | 3,358,845 shares |
| Factors Behind Changes in Business Performance | The increase in revenue was driven by the rise in the total number of active personnel and contract rates, new business development in the aerospace and medical equipment fields, and the high utilization rate achieved through team dispatch services and the conversion of work to contract arrangements. The factors behind the decrease in operating income were higher personnel expenses and the impact of having completed large projects in Japan and overseas in the previous fiscal year. |
Items this document does not state (10)
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 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.Revenue increased as the total number of active personnel and contract rates rose, while a high utilization rate was maintained through new business development in the aerospace and medical equipment fields, team dispatch services and the conversion of work to contract arrangements. Operating income decreased due to higher personnel expenses and the impact of having completed large projects in Japan and overseas in the previous fiscal 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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.