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.
The Company acquired new customers and increased the number of paid user IDs by strengthening its sales activities through digital marketing investments, publication of PORTERS Magazine, and online seminars. Customers also continued to maintain their stance toward IT investment. Meanwhile, in the New Investment Business, the Company refrained from accepting development orders from external customers.
No applicable matters
| 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 | ¥1,135 million (YoY +10.4%) |
| Operating profit | ¥162 million (YoY +4.6%) |
| Ordinary income | ¥159 million (YoY +9.8%) |
| Profit attributable to owners of the parent | ¥104 million (YoY +5.7%) |
| Net income per share | ¥64.35 |
| Equity ratio | End of the current fiscal period 76.1 / End of previous period 73.5 |
| Total assets | ¥1,951 million |
| Net assets | ¥1,680 million |
| Cash flows from operating activities | ¥103 million |
| Cash flows from investing activities | ¥-159 million |
| Cash and cash equivalents at end of period | ¥874 million |
| Full-year earnings forecast | Net Sales ¥2,469 million (YoY +15.5%) / Operating profit ¥331 million (YoY -7.5%) / Ordinary income ¥331 million (YoY -9.9%) / Net income ¥212 million (YoY +64.2%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Segment ポーターズ / Current interim period ¥1,132 million / Prior-year period ¥1,022 million / Year on year against the same period last year ¥10.7 million, Segment New Investment Business / Current interim period ¥2 million / Prior-year period ¥4 million / Year on year against the same period last year ¥-57.8 million |
| Segment profit | Segment ポーターズ / Current interim period ¥231 million / Prior-year period ¥216 million / Year on year against the same period last year ¥6.8 million, Segment New Investment Business / Current interim period ¥-66 million / Prior-year period ¥-61 million / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥5 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 1,631,700 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The Company acquired new customers and increased the number of paid user IDs by strengthening its sales activities through digital marketing investments, publication of PORTERS Magazine, and online seminars. Customers also continued to maintain their stance toward IT investment. Meanwhile, in the New Investment Business, the Company refrained from accepting development orders from external customers. |
Items this document does not state (11)
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 Company strengthened its sales activities through digital marketing investments, publication of PORTERS Magazine, and online seminars, leading to the acquisition of new customers and growth in the number of paid user IDs. Customers, including recruitment agencies and temporary staffing agencies, continued to maintain their stance toward IT investment. Meanwhile, in the New Investment Business, the Company refrained from accepting development orders from external customers and primarily carried out development work within the Group.