Results for this period
First quarter1 April 2026 to 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.
Revenue increased due to improved consultant productivity in the Agent segment and growth in the back check service in Recruitment Services and Other, while revenue declined due to the transfer of the engage business. Operating profit increased as personnel expenses and advertising expenses fell sharply following the transfer of that business, and net income attributable to owners of the parent increased due to the recognition of a ¥4,884 million gain on the sale of shares in an affiliated company.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥13,314 million (YoY -11.2%) |
| Operating profit | ¥1,468 million (YoY +10.5%) |
| Ordinary income | ¥1,606 million (YoY +16.0%) |
| Profit attributable to owners of the parent | ¥4,246 million (YoY +347.6%) |
| Net income per share | ¥112.44 |
| Equity ratio | End of the current fiscal period 65.7 / End of previous period 63.1 |
| Total assets | ¥52,162 million |
| Net assets | ¥34,614 million |
| Full-year earnings forecast | Net Sales ¥50,000 million (YoY -15.4%) / Operating profit ¥2,800 million (YoY -29.3%) / Ordinary income ¥3,406 million (YoY -18.7%) / Net income ¥5,464 million (YoY +108.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥32.7 → ¥68.3 |
| Depreciation and amortization | ¥687 million |
| Breakdown of extraordinary income (loss) | Category Extraordinary income / Item Gain on sale of non-current assets / Amount ¥0 million, Category Extraordinary income / Item Gain on sale of shares in an affiliated company / Amount ¥4,884 million, Category Extraordinary losses / Item Loss on sale of fixed assets / Amount ¥0 million, Category Extraordinary losses / Item Impairment Loss on Investment Securities / Amount ¥184 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 49,716,000 Shares |
| Treasury Shares at Period-End | 11,934,507 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to improved consultant productivity in the Agent segment and growth in the back check service in Recruitment Services and Other, while revenue declined due to the transfer of the engage business. Operating profit increased as personnel expenses and advertising expenses fell sharply following the transfer of that business, and net income attributable to owners of the parent increased due to the recognition of a ¥4,884 million gain on the sale of shares in an affiliated company. |
Items this document does not state (13)
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.Consultant productivity improved in the Agent segment, while the reference service of the back check service in Recruitment Services and Other grew. However, revenue declined due to the transfer of the engage business. Operating profit increased as personnel expenses and advertising expenses fell sharply following the transfer of the engage business. Net income rose significantly due to the recognition of a ¥4,884 million gain on the sale of shares in an affiliated company.