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.
The customer base expanded, driven by demand for more efficient and advanced labor management and demand to switch from other systems. However, the higher comparison base resulting from the billing structure change and the deletion of IDs due to employees leaving their jobs, taking leave, or being transferred partially offset the increase in IDs from new customer acquisition. The company also improved the efficiency of development and support operations through the introduction of AI tools, shifted personnel toward higher-value-added areas such as paid operational consulting, and made investments related to AI and security.
No applicable matters.
| 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 | 2,009 Millions of yen (YoY +13.3%) |
| Operating profit | 389 Millions of yen (YoY -1.8%) |
| Ordinary income | 394 Millions of yen (YoY -0.7%) |
| Profit attributable to owners of the parent | 285 Millions of yen (YoY -0.6%) |
| Net income per share | ¥29.71 |
| Equity ratio | End of the current fiscal period 76.9 / End of previous period 77.6 |
| Total assets | 6,827 Millions of yen |
| Net assets | 5,251 Millions of yen |
| Full-year earnings forecast | Net Sales 8,569 Millions of yen / Operating profit 1,537 Millions of yen / Ordinary income 1,547 Millions of yen / Profit attributable to owners of the parent 1,113 Millions of yen |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥32 → ¥35 |
| Depreciation and amortization | ¥32,713 thousand |
| 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 |
| Changes in the scope of consolidation | No (no new or excluded companies or company names disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 9,593,200 |
| Treasury Shares at Period-End | 43 |
| Factors Behind Changes in Business Performance | The customer base expanded, driven by demand for more efficient and advanced labor management and demand to switch from other systems. However, the higher comparison base resulting from the billing structure change and the deletion of IDs due to employees leaving their jobs, taking leave, or being transferred partially offset the increase in IDs from new customer acquisition. The company also improved the efficiency of development and support operations through the introduction of AI tools, shifted personnel toward higher-value-added areas such as paid operational consulting, and made investments related to AI and security. |
Items this document does not state (14)
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 customer base expanded, driven by demand for more efficient and advanced labor management and demand to switch from other systems. However, the higher comparison base resulting from the billing structure change completed in the previous fiscal year, together with the deletion of IDs due to existing customers leaving their jobs, taking leave, or being transferred, partially offset the increase in IDs from new customer acquisition, moderating growth in revenue and billable IDs.