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.
For BPO projects for local governments, orders increased for projects related to the My Number system and citizen service counter operations. In manufacturing staffing services, orders increased for temporary staffing projects involving electrical equipment and semiconductor manufacturing equipment, driven by demand related to AI and data centers. Earnings benefited from lower cost of sales for contract projects for local governments, reductions in expenses such as advertising and promotional costs, more efficient operations, and revisions to unit prices for staffing services.
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 | ¥11,366 million (YoY +10.2%) |
| Operating profit | ¥1,589 million (YoY +64.2%) |
| Ordinary income | ¥1,589 million (YoY +64.3%) |
| Profit attributable to owners of the parent | ¥1,082 million (YoY +67.1%) |
| Net income per share | ¥91.12 |
| Equity ratio | End of the current fiscal period 73.2 / End of previous period 70.9 |
| Total assets | ¥21,342 million |
| Net assets | ¥15,692 million |
| Full-year earnings forecast | Net Sales ¥49,100 million (YoY +10.0%) / Operating profit ¥4,095 million (YoY +5.1%) / Ordinary income ¥4,110 million (YoY +5.0%) / Net income ¥2,810 million (YoY +8.5%) |
| Annual Dividend Forecast | ¥120 → ¥120（0.0%） |
| Segment revenue | Administrative staffing services ¥8,814.77 thousand (YoY +6.8%), Manufacturing staffing services ¥2,495.27 thousand (YoY +25.2%), Other (outside reportable segments) ¥56.32 thousand (YoY -15.4%) |
| Segment profit | Administrative staffing services ¥1,449.32 thousand (YoY +60.8%), Manufacturing staffing services ¥133.98 thousand (YoY +134.9%), Other (outside reportable segments) ¥5.70 thousand (YoY -37.2%) |
| Depreciation and amortization | ¥40.63 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | No applicable matters |
| 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 | New 0 / Excluded 0 / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 12,605,700 |
| Treasury Shares at Period-End | 729,058 |
| Factors Behind Changes in Business Performance | For BPO projects for local governments, orders increased for projects related to the My Number system and citizen service counter operations. In manufacturing staffing services, orders increased for temporary staffing projects involving electrical equipment and semiconductor manufacturing equipment, driven by demand related to AI and data centers. Earnings benefited from lower cost of sales for contract projects for local governments, reductions in expenses such as advertising and promotional costs, more efficient operations, and revisions to unit prices for staffing services. |
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.Orders increased for BPO projects for local governments and manufacturing-related staffing services, driving growth in net sales. On the earnings side, operating profit increased because the cost of sales for contract projects for local governments declined from the year-earlier period, while the company also worked to reduce expenses such as advertising and promotional costs and improve operating efficiency.