Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
55.4
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales1,376¥ millionYear on year +31.5%Progress 24.1%
Operating profit504¥ millionYear on year +55.4%Progress 34.8%
Ordinary income511¥ millionYear on year +56.6%Progress 35.3%
Net income attributable to owners of the parent352¥ millionYear on year +57.8%Progress 36.5%
The 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.
Net income per share¥16.97
Financial position at period-end
Total assets8,630¥ million
of which net assets 7,261 ¥ millionEquity ratio 84.1%vs. prior year-end +2.4pt
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.
Segment revenueNot disclosed (omitted because the Company has a single segment, the Working Data Platform business)
Segment profitNot disclosed (omitted because the Company has a single segment, the Working Data Platform business)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,700 million (YoY +22.5%)
Operating profit¥1,450 million (YoY +20.9%)
Ordinary income¥1,449 million (YoY +20.6%)
Net income¥965 million (YoY +15.3%)
Reference: consolidatedNet Sales ¥6,200 million / Operating profit ¥1,450 million / Ordinary income ¥1,449 million / Net income ¥965 million
Annual Dividend Forecast¥0 → ¥9（Not calculable because the dividend for the previous fiscal year was ¥0.00）
Factors Behind Changes in Business Performance
Recruitment activity and applications on OpenWork Recruiting became more active, driven by an increase in cumulative Web résumé registrations, more active recruitment by existing customers and job-change support by agents, and an increase in the number of job openings. Personnel expenses and advertising investment also increased.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 1 company: 株式会社BNGパートナーズ (acquired on 1 April 2026; scheduled to be included in the consolidated accounts from the second quarter) / Excluded Not disclosed
Material subsequent eventsThe Company acquired all shares of 株式会社BNGパートナーズ on 1 April 2026, making it a wholly owned subsidiary. The Company plans to transition to consolidated financial reporting from the second quarter.
Breakdown of extraordinary income (loss)No extraordinary gains or losses were recorded in the first quarter. In the same period of the previous year, the Company recorded a loss on disposal of fixed assets of ¥885 thousand.
Depreciation and amortization¥3,395 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End21,343,600 shares
Treasury Shares at Period-End580,565 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,376 million (YoY +31.5%) |
| Operating profit | ¥504 million (YoY +55.4%) |
| Ordinary income | ¥511 million (YoY +56.6%) |
| Profit attributable to owners of the parent | ¥352 million (YoY +57.8%) |
| Net income per share | ¥16.97 |
| Equity ratio | End of the current fiscal period 84.1 / End of previous period 81.7 |
| Total assets | ¥8,630 million |
| Net assets | ¥7,261 million |
| Full-year earnings forecast | Net Sales ¥5,700 million (YoY +22.5%) / Operating profit ¥1,450 million (YoY +20.9%) / Ordinary income ¥1,449 million (YoY +20.6%) / Net income ¥965 million (YoY +15.3%) / Reference: consolidated Net Sales ¥6,200 million / Operating profit ¥1,450 million / Ordinary income ¥1,449 million / Net income ¥965 million |
| Annual Dividend Forecast | ¥0 → ¥9（Not calculable because the dividend for the previous fiscal year was ¥0.00） |
| Segment revenue | Not disclosed (omitted because the Company has a single segment, the Working Data Platform business) |
| Segment profit | Not disclosed (omitted because the Company has a single segment, the Working Data Platform business) |
| Depreciation and amortization | ¥3,395 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recorded in the first quarter. In the same period of the previous year, the Company recorded a loss on disposal of fixed assets of ¥885 thousand. |
| 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 1 company: 株式会社BNGパートナーズ (acquired on 1 April 2026; scheduled to be included in the consolidated accounts from the second quarter) / Excluded Not disclosed |
| Material subsequent events | The Company acquired all shares of 株式会社BNGパートナーズ on 1 April 2026, making it a wholly owned subsidiary. The Company plans to transition to consolidated financial reporting from the second quarter. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 21,343,600 shares |
| Treasury Shares at Period-End | 580,565 shares |
| Factors Behind Changes in Business Performance | Recruitment activity and applications on OpenWork Recruiting became more active, driven by an increase in cumulative Web résumé registrations, more active recruitment by existing customers and job-change support by agents, and an increase in the number of job openings. Personnel expenses and advertising investment also increased. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.Recruitment activity and applications on OpenWork Recruiting became more active, driven by an increase in cumulative Web résumé registrations, more active recruitment by existing customers and job-change support by agents, and an increase in the number of job openings. The Company also invested in personnel expenses to support growth and advertising to acquire new users and Web résumés.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.