Results for this period
Interim period (second quarter)1 January 2026–30 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 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to the inclusion of results from 株式会社エントリー, a newly consolidated subsidiary, and 株式会社ビート, which became a consolidated subsidiary in the previous consolidated accounting period, as well as growth in the core short-term business support business. Operating income declined mainly due to lower income from the Other Businesses and HR Tech Business. Ordinary income declined due to the decrease in operating income, together with land and building rents and other expenses for the new Roppongi office. Interim net income attributable to owners of the parent declined mainly due to the recording of a ¥285 million gain on the sale of fixed assets.
Not applicable.
| 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 | ¥50,051 million (YoY +44.0%) |
| Operating profit | ¥4,147 million (YoY -1.4%) |
| Ordinary income | ¥4,069 million (YoY -4.5%) |
| Profit attributable to owners of the parent | ¥2,730 million (YoY -3.9%) |
| Net income per share | ¥78.32 |
| Equity ratio | End of the current fiscal period 46.9 / End of previous period 53 |
| Total assets | ¥68,546 million |
| Net assets | ¥34,208 million |
| Cash flows from operating activities | ¥5,084 million |
| Cash flows from investing activities | ¥740 million |
| Cash flows from financing activities | ¥1,419 million |
| Cash and cash equivalents at end of period | ¥28,285 million |
| Full-year earnings forecast | Net Sales ¥104,700 million (YoY +35.5%) / Operating profit ¥8,700 million (YoY +9.2%) / Ordinary income ¥8,780 million (YoY +12.9%) / Profit attributable to owners of the parent ¥5,431 million (YoY +13.5%) |
| Annual Dividend Forecast | ¥63 → ¥64（+1.6%） |
| Segment revenue | Short-term business support ¥37,140 million (YoY +47.7%), Food-Service Business ¥3,907 million (YoY +10.6%), HR technology ¥2,194 million (YoY +28.3%), Global and long-term business support ¥1,145 million (YoY +5,334.2%), Other businesses ¥5,666 million (YoY +30.4%) |
| Segment profit | Short-term business support ¥3,769 million (YoY +7.0%), Food-Service Business ¥248 million (YoY +3.8%), HR technology ¥603 million (YoY -10.3%), Global and long-term business support ¥101 million, Other businesses ¥291 million (YoY -48.4%) |
| Depreciation and amortization | ¥394 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥17 million, Gain on sale of non-current assets ¥285 million, Other ¥28 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥83 million, Office relocation expenses ¥26 million, Other ¥30 million |
| 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 3 / Company name 株式会社エントリー, RGFタレントソリューションズ株式会社, RGF International Recruitment Holdings Limited / Excluded Cover page — companies / Main text Number of companies 2 / Company name グロービート・インターナショナル株式会社, 株式会社フルキャストポーター |
| Material subsequent events | At a meeting of the Board of Directors held on 7 August 2026, the Company resolved to acquire up to 422,000 shares of treasury stock through market purchases from 10 August to 17 September 2026, subject to a maximum aggregate acquisition price of ¥500 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 35,215,449 |
| Treasury Shares at Period-End | 400,073 |
| Factors Behind Changes in Business Performance | Net sales increased due to the inclusion of results from 株式会社エントリー, a newly consolidated subsidiary, and 株式会社ビート, which became a consolidated subsidiary in the previous consolidated accounting period, as well as growth in the core short-term business support business. Operating income declined mainly due to lower income from the Other Businesses and HR Tech Business. Ordinary income declined due to the decrease in operating income, together with land and building rents and other expenses for the new Roppongi office. Interim net income attributable to owners of the parent declined mainly due to the recording of a ¥285 million gain on the sale of fixed assets. |
Items this document does not state (7)
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.Net sales increased due to the inclusion of results from 株式会社エントリー and 株式会社ビート, as well as growth in the core short-term business support business. The decline in operating income was attributed to lower income from the Other Businesses and HR Tech Business. The decline in ordinary income reflected the decrease in operating income, together with land and building rents and other expenses for the new Roppongi office. The decline in interim net income attributable to owners of the parent was attributed, among other factors, to the recording of a ¥285 million gain on the sale of fixed assets as extraordinary income.