Worth reading
42Recurring
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
47.7
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales24,556¥ millionYear on year +47.7%Progress 23.5%
Operating profit2,005¥ millionYear on year -3.8%Progress 23.0%
Ordinary income2,028¥ millionYear on year -3.7%Progress 23.1%
Net income attributable to owners of the parent1,445¥ millionYear on year +6.0%Progress 26.6%
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¥41.41
Financial position at period-end
Total assets59,596¥ million
of which net assets 32,835 ¥ millionEquity ratio 51.7%vs. prior year-end -1.3pt
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 revenueShort-term business support ¥18,520 million (YoY +52.7%), Foodservice Business ¥1,930 million (YoY +11.2%), HR technology ¥1,053 million (YoY +26.9%), Global and long-term business support ¥10 million (YoY -18.7%), Other Businesses ¥3,042 million (YoY +58.4%)
Segment profitShort-term business support ¥1,936 million (YoY +3.1%), Foodservice Business ¥117 million (YoY -7.0%), HR technology ¥270 million (YoY -19.0%), Global and long-term business support ¥0 million (YoY -96.5%), Other Businesses ¥90 million (YoY -57.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥104,700 million (YoY +35.6%)
Operating profit¥8,700 million (YoY +9.9%)
Ordinary income¥8,780 million (YoY +12.9%)
Net income¥5,431 million (YoY +13.5%)
Annual Dividend Forecast¥63 → ¥64
Factors Behind Changes in Business Performance
Incorporation of the results of the newly consolidated subsidiaries ㈱ビート and ㈱エントリー, growth in the core short-term business support operations, lower earnings in the Other business, and recognition of a ¥285 million gain on the sale of fixed assets, among other factors
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 1 / Company name 株式会社エントリー / Excluded Number of companies 1 / Company name グロービート・インターナショナル㈱
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥285 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥18 million, Office relocation expenses ¥7 million, Other ¥4 million
Depreciation and amortization¥180 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End35,215,449 Shares
Treasury Shares at Period-End403,870 Shares
| 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 | ¥24,556 million (YoY +47.7%) |
| Operating profit | ¥2,005 million (YoY -3.8%) |
| Ordinary income | ¥2,028 million (YoY -3.7%) |
| Profit attributable to owners of the parent | ¥1,445 million (YoY +6.0%) |
| Net income per share | ¥41.41 |
| Equity ratio | End of the current fiscal period 51.7% / End of previous period 53.0% |
| Total assets | ¥59,596 million |
| Net assets | ¥32,835 million |
| Full-year earnings forecast | Net Sales ¥104,700 million (YoY +35.6%) / Operating profit ¥8,700 million (YoY +9.9%) / Ordinary income ¥8,780 million (YoY +12.9%) / Net income ¥5,431 million (YoY +13.5%) |
| Annual Dividend Forecast | ¥63 → ¥64 |
| Segment revenue | Short-term business support ¥18,520 million (YoY +52.7%), Foodservice Business ¥1,930 million (YoY +11.2%), HR technology ¥1,053 million (YoY +26.9%), Global and long-term business support ¥10 million (YoY -18.7%), Other Businesses ¥3,042 million (YoY +58.4%) |
| Segment profit | Short-term business support ¥1,936 million (YoY +3.1%), Foodservice Business ¥117 million (YoY -7.0%), HR technology ¥270 million (YoY -19.0%), Global and long-term business support ¥0 million (YoY -96.5%), Other Businesses ¥90 million (YoY -57.1%) |
| Depreciation and amortization | ¥180 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥285 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥18 million, Office relocation expenses ¥7 million, Other ¥4 million |
| 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 1 / Company name 株式会社エントリー / Excluded Number of companies 1 / Company name グロービート・インターナショナル㈱ |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 35,215,449 Shares |
| Treasury Shares at Period-End | 403,870 Shares |
| Factors Behind Changes in Business Performance | Incorporation of the results of the newly consolidated subsidiaries ㈱ビート and ㈱エントリー, growth in the core short-term business support operations, lower earnings in the Other business, and recognition of a ¥285 million gain on the sale of fixed assets, among other factors |
Items this document does not state (12)
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 lossMaterial subsequent events
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 a result of incorporating the results of the newly consolidated subsidiaries ㈱ビート and ㈱エントリー, as well as growth in the core short-term business support operations. Operating income declined mainly because of lower earnings in the Other business, while net income was affected by a ¥285 million gain on the sale of fixed assets, including land and buildings held by subsidiaries.
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.