Worth reading
44Recurring
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
7930
¥ million (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending December 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥24,556 million+47.7%
Operating profit¥2,005 million-3.8%
Ordinary income¥2,028 million-3.7%
Net income¥1,445 million+6.0%
Selling, general and administrative expenses¥5,904 million
Operating profit margin8.2%, down 4.4 percentage points year on year
Results for the three months of the current quarter
Net Sales¥24,556 million
Gross profit¥7,909 million
Selling, general and administrative expenses¥5,904 million
Operating profit¥2,005 million
Ordinary income¥2,028 million
Profit attributable to owners of parent for the quarter¥1,445 million
Full-year earnings forecast
Net Sales
¥104,700 million
Gross profit
¥38,352 million
Operating profit
¥8,700 million
Ordinary income
¥8,780 million
Profit attributable to owners of the parent
¥5,431 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales23.5%
Gross profit20.6%
Operating profit23.1%
Ordinary income23.1%
Profit attributable to owners of parent for the quarter26.6%
Segment revenue
Short-term business support22.9%
Food and Beverage Business23.1%
HR technology21.7%
Global and long-term business support0.2%
Other Businesses57.1%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing steadily within the assumptions made at the beginning of the fiscal yearAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Progressing within the assumptions made at the beginning of the fiscal year (specific figures are Not disclosed)New initiatives
Changed the reporting segments from the fiscal year ending December 2026; made RGFタレントソリューションズ and RGF International Recruitment Holdings Limited, among others, consolidated subsidiaries effective 1 April 2026; and completed absorption mergers of フルキャスト and フルキャストポーターSegment results
Short-term business support
Net Sales
¥18,520 million+52.7%
Operating profit
¥1,936 million+3.1%
Food and Beverage Business
Net Sales
¥1,930 million+11.2%
Operating profit
¥117 million-7.0%
HR technology
Net Sales
¥1,053 million+26.9%
Operating profit
¥270 million-19.0%
Global and long-term business support
Net Sales
¥10 million-18.7%
Operating profit
¥0 million-1.0%
Other Businesses
Net Sales
¥3,042 million+58.4%
Operating profit
¥90 million-57.1%
Financial targets
Total payout ratio of 50%, ROE of at least 20%, and a maximum debt-to-equity ratio of 1.0x (basic capital policy)Payout ratio
Total payout ratio of 50%| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending December 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%) |
| Net income | ¥1,445 million (YoY +6.0%) |
| Operating profit margin | 8.2%, down 4.4 percentage points year on year |
| Selling, general and administrative expenses | ¥5,904 million |
| Results for the three months of the current quarter | Net Sales ¥24,556 million / Gross profit ¥7,909 million / Selling, general and administrative expenses ¥5,904 million / Operating profit ¥2,005 million / Ordinary income ¥2,028 million / Profit attributable to owners of parent for the quarter ¥1,445 million |
| Full-year earnings forecast | Net Sales ¥104,700 million / Gross profit ¥38,352 million / Operating profit ¥8,700 million / Ordinary income ¥8,780 million / Profit attributable to owners of the parent ¥5,431 million |
| Progress against full-year forecast | Net Sales 23.5% / Gross profit 20.6% / Operating profit 23.1% / Ordinary income 23.1% / Profit attributable to owners of parent for the quarter 26.6% / Segment revenue Short-term business support 22.9% / Food and Beverage Business 23.1% / HR technology 21.7% / Global and long-term business support 0.2% / Other Businesses 57.1% |
| Self-assessment against the plan | Progressing steadily within the assumptions made at the beginning of the fiscal year |
| Segment results | Short-term business support Net Sales ¥18,520 million (YoY +52.7%) / Operating profit ¥1,936 million (YoY +3.1%) / Food and Beverage Business Net Sales ¥1,930 million (YoY +11.2%) / Operating profit ¥117 million (YoY -7.0%) / HR technology Net Sales ¥1,053 million (YoY +26.9%) / Operating profit ¥270 million (YoY -19.0%) / Global and long-term business support Net Sales ¥10 million (YoY -18.7%) / Operating profit ¥0 million (YoY -1.0%) / Other Businesses Net Sales ¥3,042 million (YoY +58.4%) / Operating profit ¥90 million (YoY -57.1%) |
| Assumptions Underlying the Business Outlook | Progressing within the assumptions made at the beginning of the fiscal year (specific figures are Not disclosed) |
| Financial targets | Total payout ratio of 50%, ROE of at least 20%, and a maximum debt-to-equity ratio of 1.0x (basic capital policy) |
| Payout ratio | Total payout ratio of 50% |
| New initiatives | Changed the reporting segments from the fiscal year ending December 2026; made RGFタレントソリューションズ and RGF International Recruitment Holdings Limited, among others, consolidated subsidiaries effective 1 April 2026; and completed absorption mergers of フルキャスト and フルキャストポーター |
Items this document does not state (14)
Gross Profit MarginBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 because the results of newly consolidated subsidiaries, including ビート and エントリー, were incorporated, and existing services in the short-term work support business grew. Operating income declined due to lower income from the Other business, among other factors. Ordinary income declined due to the decrease in operating income, as well as the recognition of rent and other costs for the new Roppongi office before the relocation as non-operating losses. Net income increased mainly because a ¥285 million gain on the sale of fixed assets was recognized in connection with the sale of land and buildings held by a subsidiary.
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.