Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSThe 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Domestic Working Business, stable growth and a return to profitability in the construction technician business, expansion of permanent-staff dispatch and foreign-worker employment support, and higher unit prices following price negotiations contributed to higher profit. In the Overseas Working Business, cost controls, productivity improvements, increased revenue from recruitment services, the absence of the previous fiscal year's impairment loss, and the weaker yen contributed to results. In Other, revenue declined and losses increased following the transfer of the ENPORT mobile business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥146,856 million (YoY +5.1%) |
| Operating profit | ¥3,279 million (YoY +40.2%) |
| Ordinary income | ¥3,139 million (YoY +44.2%) |
| Profit attributable to owners of the parent | ¥2,314 million (YoY +100.3%) |
| Net income per share | ¥101.01 |
| Operating Margin | 2.2% |
| Equity ratio | End of the current fiscal period 35.8% / End of previous period 34.8% |
| Total assets | ¥56,552 million |
| Net assets | ¥20,168 million |
| Cash flows from operating activities | ¥4,957 million |
| Cash flows from investing activities | ¥-1,354 million |
| Cash flows from financing activities | ¥-3,119 million |
| Cash and cash equivalents at end of period | ¥7,974 million |
| Full-year earnings forecast | Net Sales ¥157,000 million (YoY +6.9%) / Operating profit ¥3,400 million (YoY +3.7%) / Ordinary income ¥3,191 million (YoY +1.6%) / Profit for the period ¥2,221 million (YoY +0.8%) / Profit for the period attributable to owners of the parent ¥2,208 million (YoY -4.6%) |
| Annual Dividend Forecast | ¥44.00 → ¥44.00（0%） |
| Payout ratio | 43.6% |
| Shareholder Return Policy | Progressive dividends; total payout ratio of at least 30% |
| Segment revenue | Domestic Working Business ¥88,262 million (YoY +6.2%), Overseas Working Business ¥58,501 million (YoY +3.6%), Other ¥92 million (YoY -41.2%) |
| Segment profit | Domestic Working Business ¥3,579 million (YoY +10.1%), Overseas Working Business ¥2,427 million (YoY +69.4%), Other ¥-306 million |
| Regional sales | ¥88,355 million, ¥36,527 million, ¥21,973 million, ¥19,354 million |
| Depreciation and amortization | ¥2,352 million |
| Impairment loss | There were no impairment losses in the current fiscal year. In the previous fiscal year, ¥473 million was recognized for goodwill related to Ethos BeathChapman Australia Pty Ltd. |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies (no material change; however, the main text states that 株式会社HR CAREER was newly consolidated) / Excluded 0 companies |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 23,118,900 |
| Treasury Shares at Period-End | 206,122 |
| Factors Behind Changes in Business Performance | In the Domestic Working Business, stable growth and a return to profitability in the construction technician business, expansion of permanent-staff dispatch and foreign-worker employment support, and higher unit prices following price negotiations contributed to higher profit. In the Overseas Working Business, cost controls, productivity improvements, increased revenue from recruitment services, the absence of the previous fiscal year's impairment loss, and the weaker yen contributed to results. In Other, revenue declined and losses increased following the transfer of the ENPORT mobile business. |
Items this document does not state (3)
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.In the Domestic Working Business, the return to profitability and profit growth in the construction technician business, expansion of permanent-staff dispatch and foreign-worker employment support, and higher unit prices contributed to results. In the Overseas Working Business, cost controls, productivity improvements, increased revenue from recruitment services, the absence of the impairment loss recorded in the previous fiscal year, and the weaker yen contributed to results.