Results for this period
First quarter1 January 2026–31 March 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.
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 declined because the company changed the terms of and reduced transactions involving low-profitability projects at Machbaito, and because no settlements occurred in the buy-and-resell business at IESHIL. The deficit narrowed mainly owing to higher revenue from Tenshoku Kaigi and Tenshoku Draft.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥981 million (YoY -37.8%) |
| Operating profit | ¥-51 million |
| Ordinary income | ¥-48 million |
| Profit attributable to owners of the parent | ¥-53 million |
| Net income per share | ¥(1.93) |
| Equity ratio | End of the current fiscal period 89.8 / End of previous period 88.1 |
| Total assets | ¥4,586 million |
| Net assets | ¥4,159 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Reason As it is currently difficult to reasonably calculate a full-year earnings forecast, only the earnings forecast for the second quarter (cumulative) is disclosed. / Second quarter (cumulative) Net Sales ¥2,300 million (YoY -21.6%) / Operating profit ¥-200 million / Ordinary income ¥-200 million / Net income ¥-210 million |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Human Resources Services ¥933,149 thousand (YoY -28.2%) / Real Estate Services ¥48,475 thousand (YoY -82.5%) |
| Segment profit | Human Resources Services ¥219,001 thousand (YoY +41.5%) / Real Estate Services ¥-8,712 thousand |
| Depreciation and amortization | ¥486 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 28,160,000 |
| Treasury Shares at Period-End | 597,020 |
| Factors Behind Changes in Business Performance | Revenue declined because the company changed the terms of and reduced transactions involving low-profitability projects at Machbaito, and because no settlements occurred in the buy-and-resell business at IESHIL. The deficit narrowed mainly owing to higher revenue from Tenshoku Kaigi and Tenshoku Draft. |
Items this document does not state (12)
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.Revenue declined because the company shifted its policy for Machbaito (part-time job platform) to focus on highly profitable projects, changing the terms of and reducing transactions involving low-profitability projects, and because no settlements occurred in the buy-and-resell business at IESHIL (real estate service). Meanwhile, the deficit narrowed mainly owing to higher revenue from Tenshoku Kaigi (job-change review platform) and Tenshoku Draft (job-change recruiting platform).