Results for this period
Interim period (second quarter)1 January 2026 to 30 June 2026ConsolidatedJapanese 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to growing demand for temporary staffing and placement services, the expansion of contract service projects, a steady number of facility users, and an increase in public-private partnership projects. Profit declined, however, due to higher costs for outsourcing administrative functions among consolidated companies, costs associated with launching new offices, and the upfront recognition of depreciation and opening costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 June 2026 |
| Net Sales | 1,077 million yen (YoY +7.6%) |
| Operating profit | 65 million yen (YoY -25.7%) |
| Ordinary income | 73 million yen (YoY -17.2%) |
| Profit attributable to owners of the parent | 55 million yen (YoY +5.7%) |
| Total assets | 1,428 million yen |
| Net assets | 487 million yen |
| Cash flows from operating activities | 62,455 thousand yen |
| Cash flows from investing activities | -127,024 thousand yen |
| Cash flows from financing activities | -15,768 thousand yen |
| Cash and cash equivalents at end of period | 723,327 thousand yen |
| Revision to Earnings Forecast | No change |
| Segment revenue | Human Resources Platform Business 478 million yen (YoY -2.4%), Human Resources Outsourcing Business 185 million yen (YoY +10.3%), Workplace Environment Support Business 347 million yen (YoY +10.1%), Public-Private Partnership Business 74 million yen (YoY +103.2%) |
| Segment profit | Human Resources Platform Business 110 million yen (YoY -15.6%), Human Resources Outsourcing Business 7 million yen (YoY -37.2%), Workplace Environment Support Business 17 million yen (YoY -57.0%), Public-Private Partnership Business -12 million yen |
| Depreciation and amortization | 14,208 thousand yen |
| Impairment loss | Current interim consolidated accounting period: None |
| Breakdown of extraordinary income (loss) | Extraordinary income Litigation-related income 2,500 thousand yen / Extraordinary loss No applicable matters. |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Revenue increased due to growing demand for temporary staffing and placement services, the expansion of contract service projects, a steady number of facility users, and an increase in public-private partnership projects. Profit declined, however, due to higher costs for outsourcing administrative functions among consolidated companies, costs associated with launching new offices, and the upfront recognition of depreciation and opening costs. |
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.On the revenue side, results were supported by steady demand for temporary staffing and placement services, the expansion of contract service projects, a steady number of facility users, and an increase in public-private partnership projects. On the profit side, income declined due to higher costs for outsourcing administrative functions among consolidated companies, costs associated with launching new sales offices, and the upfront recognition of depreciation and opening costs.