Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In its BPO-related business for local governments, the Company pursued orders for My Number-related projects, projects involving the payment of various benefits, and citizen service counter operations. In its manufacturing-related staffing services business, it also worked to expand orders from existing customers and secure orders from new customers. Profit increased as a result of revisions to unit prices for temporary staffing services, more efficient expense management and cost reductions, and the rescheduling of some IT-related investments to the second half of the fiscal year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 23,287 Millions of yen (YoY +7.6%) |
| Operating profit | 3,037 Millions of yen (YoY +56.7%) |
| Ordinary income | 3,055 Millions of yen (YoY +56.8%) |
| Profit attributable to owners of the parent | 2,072 Millions of yen (YoY +56.5%) |
| Net income per share | ¥174.47 |
| Equity ratio | End of the current fiscal period 73 / End of previous period 70.9 |
| Total assets | 22,774 Millions of yen |
| Net assets | 16,678 Millions of yen |
| Cash flows from operating activities | 2,763,439 Thousands of yen |
| Cash flows from investing activities | -125,591 Thousands of yen |
| Cash flows from financing activities | -1,534,746 Thousands of yen |
| Cash and cash equivalents at end of period | 12,419,985 Thousands of yen |
| Full-year earnings forecast | Net Sales 49,100 Millions of yen (YoY +10.0%) / Operating profit 4,095 Millions of yen (YoY +5.1%) / Ordinary income 4,110 Millions of yen (YoY +5.0%) / Profit attributable to owners of the parent 2,810 Millions of yen (YoY +8.5%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 120 Yen → 120 Yen（0.0%） |
| Segment revenue | Administrative staffing services 17,919,117 Thousands of yen (YoY +3.0%), Manufacturing staffing services 5,258,492 Thousands of yen (YoY +27.9%), Other 110,210 Thousands of yen (YoY -14.9%) |
| Segment profit | Administrative staffing services 2,720,729 Thousands of yen (YoY +54.1%), Manufacturing staffing services 310,641 Thousands of yen (YoY +95.8%), Other 6,241 Thousands of yen (YoY -57.3%) |
| Depreciation and amortization | 86,452 Thousands of yen |
| Impairment loss | No applicable matters |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 12,611,200 shares issued at period-end |
| Treasury Shares at Period-End | 729,058 treasury shares at period-end |
| Factors Behind Changes in Business Performance | In its BPO-related business for local governments, the Company pursued orders for My Number-related projects, projects involving the payment of various benefits, and citizen service counter operations. In its manufacturing-related staffing services business, it also worked to expand orders from existing customers and secure orders from new customers. Profit increased as a result of revisions to unit prices for temporary staffing services, more efficient expense management and cost reductions, and the rescheduling of some IT-related investments to the second half of the fiscal year. |
Items this document does not state (7)
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.This was driven by expanded orders for BPO projects for local governments and manufacturing-related staffing services, as well as revisions to unit prices for temporary staffing services, more efficient expense management and cost reductions, and the rescheduling of some IT-related investments to the second half of the fiscal year.