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.
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.
Lower revenue at Machbait, a decline in the number of settlements at Ieshil, higher revenue at Tenshoku Kaigi and Tenshoku Draft, lower advertising expenses resulting from the decline in revenue at Machbait and the shift in policy toward prioritizing profitability, a narrowing of the operating loss due to higher revenue at Tenshoku Draft and other factors, and lower non-operating income due to the loss of licensing revenue following the transfer of a business.
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 | ¥1,965 million (YoY -33.1%) |
| Operating profit | ¥-171 million |
| Ordinary income | ¥-168 million |
| Profit attributable to owners of the parent | ¥-178 million |
| Net income per share | -¥6.47 |
| Equity ratio | End of the current fiscal period 87.7 / End of previous period 88.1 |
| Total assets | ¥4,558 million |
| Net assets | ¥4,038 million |
| Full-year earnings forecast | Net Sales Forecast value Not disclosed / Year-on-year change Not disclosed / Operating profit Forecast value Not disclosed / Year-on-year change Not disclosed / Ordinary income Forecast value Not disclosed / Year-on-year change Not disclosed / Net income Forecast value Not disclosed / Year-on-year change Not disclosed |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Human Resources Services ¥1,823,765 thousand (YoY -30.2%), Real Estate Services ¥141,342 thousand (YoY -56.0%) |
| Segment profit | Human Resources Services ¥390,693 thousand (YoY +6.7%), Real Estate Services ¥-18,232 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 | Newly consolidated: 0 companies; excluded: 0 companies (no material change in the scope of consolidation during the interim period) |
| Material subsequent events | Communication Draft Co., Ltd. was established as a consolidated subsidiary on 1 July 2026. The company provides technical public relations support, developer relations support and recruitment branding support, and the Company's ownership interest is 100%. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (earnings presentation video distributed) |
| Issued Shares at Period-End | 28,160,000 shares |
| Treasury Shares at Period-End | 592,220 treasury shares |
| Factors Behind Changes in Business Performance | Lower revenue at Machbait, a decline in the number of settlements at Ieshil, higher revenue at Tenshoku Kaigi and Tenshoku Draft, lower advertising expenses resulting from the decline in revenue at Machbait and the shift in policy toward prioritizing profitability, a narrowing of the operating loss due to higher revenue at Tenshoku Draft and other factors, and lower non-operating income due to the loss of licensing revenue following the transfer of a business. |
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.Machbait shifted its policy to focus on higher-margin projects, resulting in a decline in applications as the terms of low-margin projects were changed and transactions were scaled back. Ieshil reported lower revenue due to a decline in the number of settlements in its property purchase-and-resale business. The operating loss narrowed, helped by higher revenue at Tenshoku Draft and other factors, while the ordinary loss worsened because the loss of licensing revenue following the transfer of a business reduced non-operating income. The full-year forecast has not been disclosed because it is difficult to make a precise forecast of the progress and results of the structural reforms.