Results for this period
Third quarter1 January 2026–30 September 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.
Incorporation of the results of newly consolidated subsidiaries acquired through M&A, growth in the core short-term staffing services business, the effects of new restaurant openings and new formats in the food service business, and incorporation of the results of subsidiaries in the HR tech business. Ordinary income was affected by rent for the new office and closure costs associated with consolidating locations, while net income attributable to owners of the parent was affected by losses on the disposal of non-current assets, office relocation costs and an increase in profit attributable to non-controlling interests.
No matters to report.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥76,364 million (YoY +42.7%) |
| Operating profit | ¥6,190 million (YoY +1.1%) |
| Ordinary income | ¥6,127 million (YoY -1.0%) |
| Profit attributable to owners of the parent | ¥3,924 million (YoY -3.6%) |
| Net income per share | ¥112.73 |
| Equity ratio | End of the current fiscal period 47.5 / End of previous period 53 |
| Total assets | ¥67,149 million |
| Net assets | ¥34,082 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 |
| Segment revenue | Short-term business support ¥56,286 million (YoY +45.5%), Restaurant Customer Segments and Revenue Growth ¥6,003 million (YoY +9.5%), HR technology ¥3,212 million (YoY +30.0%), Global and long-term business support ¥2,843 million (YoY +8,416.9%), Other Businesses ¥8,019 million (YoY +17.3%) |
| Segment profit | Short-term business support ¥5,521 million (YoY +8.1%), Restaurant Customer Segments and Revenue Growth ¥364 million (YoY +12.7%), HR technology ¥842 million (YoY -5.8%), Global and long-term business support ¥250 million (YoY +12,407.8%), Other Businesses ¥562 million (YoY -40.2%) |
| Depreciation and amortization | ¥641 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥17 million, Gain on sale of fixed assets ¥286 million, Other ¥29 million / Extraordinary loss Loss on sale of non-current assets ¥2 million, Loss on disposal of non-current assets ¥121 million, Office relocation expenses ¥47 million, Other ¥46 million |
| Disclosure regarding the going concern assumption | No matters to report. |
| 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 | The cover note states that 3 companies were newly included (㈱エントリー, RGFタレントソリューションズ㈱ and RGF International Recruitment Holdings Limited) and none were excluded. The main text states that グロービート・インターナショナル㈱, ㈱フルキャストポーター, ㈱Nビジネス, Fiah㈱, Mico㈱ and ㈱おてつだいネットワークス were excluded due to liquidation or merger. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 35,215,449 |
| Treasury Shares at Period-End | 669,273 |
| Factors Behind Changes in Business Performance | Incorporation of the results of newly consolidated subsidiaries acquired through M&A, growth in the core short-term staffing services business, the effects of new restaurant openings and new formats in the food service business, and incorporation of the results of subsidiaries in the HR tech business. Ordinary income was affected by rent for the new office and closure costs associated with consolidating locations, while net income attributable to owners of the parent was affected by losses on the disposal of non-current assets, office relocation costs and an increase in profit attributable to non-controlling interests. |
Items this document does not state (12)
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.The results of newly consolidated subsidiaries ㈱エントリー, RGFタレントソリューションズ㈱, RGF International Recruitment Holdings Limited and its subsidiaries, and ㈱ビート were incorporated into the consolidated results, and the core short-term staffing services business grew. Ordinary income was affected by rent for the new Roppongi office and closure costs associated with consolidating subsidiaries' locations. Net income attributable to owners of the parent was affected by losses on the disposal of non-current assets, office relocation costs and an increase in profit attributable to non-controlling interests.