Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
On a consolidated basis, net sales fell 5.0% below plan due in part to more efficient investment in engage, while operating profit rose 41.5% above plan as selling, general and administrative expenses, including advertising expenses and personnel expenses, were reduced as part of the structural reforms. On a non-consolidated basis, net sales declined due to more efficient investment in engage and lower average transaction prices resulting from the impact of lower advertising expenses for en転職 in the previous fiscal year, while net income fell 77.1% from the previous fiscal year because there was no gain on the sale of investment securities from the sale of shares in 株式会社タイミー, as recorded in the previous fiscal year.
| Item | Details |
|---|---|
| Net Sales | ¥62,200 million → ¥59,093 million（-5.0%） |
| Operating profit | ¥2,800 million → ¥3,962 million（+41.5%） |
| Ordinary income | ¥2,983 million → ¥4,191 million（+40.5%） |
| Profit attributable to owners of the parent | ¥2,070 million → ¥2,616 million（+26.4%） |
| Net income per share | 50.66 yen → 66.42 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Consolidated (fiscal year ended March 2025): net sales of ¥65,678 million, operating profit of ¥5,892 million, ordinary profit of ¥5,943 million, profit attributable to owners of the parent of ¥7,628 million, and earnings per share of ¥186.76. Non-consolidated (fiscal year ended March 2025): net sales of ¥47,523 million, operating profit of ¥4,077 million, ordinary profit of ¥4,555 million, net income of ¥7,003 million, and earnings per share of ¥171.45. |
| Reason for the revision | On a consolidated basis, net sales fell 5.0% below plan due in part to more efficient investment in engage, while operating profit rose 41.5% above plan as selling, general and administrative expenses, including advertising expenses and personnel expenses, were reduced as part of the structural reforms. On a non-consolidated basis, net sales declined due to more efficient investment in engage and lower average transaction prices resulting from the impact of lower advertising expenses for en転職 in the previous fiscal year, while net income fell 77.1% from the previous fiscal year because there was no gain on the sale of investment securities from the sale of shares in 株式会社タイミー, as recorded in the previous fiscal year. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (2)
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 a consolidated basis, net sales fell below plan due in part to more efficient investment in engage, while operating profit exceeded plan because selling, general and administrative expenses, including advertising expenses and personnel expenses, were reduced as part of the structural reforms. On a non-consolidated basis, net sales declined due to lower average transaction prices, reflecting more efficient investment in engage and the impact of lower advertising expenses for en転職 in the previous fiscal year. Net income declined because there was no longer any gain on the sale of investment securities from the sale of shares in 株式会社タイミー, as recorded in the previous fiscal year.