Results for this period
First quarter1 April 2026 to 30 June 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 yen).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, results benefited from growth in permanent-staff dispatch and contract services, employment support for foreign nationals, and recruitment services, as well as recruitment-service revenue from HR CAREER. In the Overseas Working Business, results benefited from the foreign-exchange impact of the weaker yen, higher recruitment and staffing revenue in Singapore, growth in the higher-margin recruitment business, and cost control.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 40,359 million yen (YoY +14.6%) |
| Operating profit | 930 million yen (YoY +135.6%) |
| Ordinary income | 875 million yen (YoY +166.0%) |
| Profit attributable to owners of the parent | 501 million yen (YoY +78.3%) |
| Net income per share | ¥21.88 |
| Equity ratio | End of the current fiscal period 36 / End of previous period 35.8 |
| Total assets | 55,500 million yen |
| Net assets | 19,942 million yen |
| Cash flows from operating activities | 617 million yen |
| Cash flows from investing activities | -93 million yen |
| Cash flows from financing activities | -2,068 million yen |
| Cash and cash equivalents at end of period | 6,487 million yen |
| Full-year earnings forecast | Net Sales 157,000 million yen (YoY +6.9%) / Operating profit 3,400 million yen (YoY +3.7%) / Ordinary income 3,191 million yen (YoY +1.6%) / Net income 2,221 million yen (YoY +0.8%) / Profit for the period attributable to owners of the parent 2,208 million yen (YoY -4.6%) |
| Revision to Earnings Forecast | Not disclosed → 2Q cumulative Net Sales 81,885 million yen (YoY +14.5%) / Operating profit 2,130 million yen (YoY +30.0%) / Ordinary income 2,030 million yen (YoY +30.4%) / Net income 1,342 million yen (YoY +18.0%) / Profit for the period attributable to owners of the parent 1,345 million yen (YoY +17.2%) / Full year Net Sales 157,000 million yen (YoY +6.9%) / Operating profit 3,400 million yen (YoY +3.7%) / Ordinary income 3,191 million yen (YoY +1.6%) / Net income 2,221 million yen (YoY +0.8%) / Profit for the period attributable to owners of the parent 2,208 million yen (YoY -4.6%) |
| Annual Dividend Forecast | 44 yen → 44 yen（0.0%） |
| Segment revenue | Domestic Working Business 23,371 million yen (YoY +10.3%), Overseas Working Business 16,967 million yen (YoY +21.2%) |
| Segment profit | Domestic Working Business 878 million yen (YoY +50.5%), Overseas Working Business 704 million yen (YoY +49.4%) |
| Depreciation and amortization | 597 million yen |
| 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 Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 23,118,900 shares |
| Treasury Shares at Period-End | 206,122 shares |
| Factors Behind Changes in Business Performance | In the Domestic Working Business, results benefited from growth in permanent-staff dispatch and contract services, employment support for foreign nationals, and recruitment services, as well as recruitment-service revenue from HR CAREER. In the Overseas Working Business, results benefited from the foreign-exchange impact of the weaker yen, higher recruitment and staffing revenue in Singapore, growth in the higher-margin recruitment business, and cost control. |
Items this document does not state (8)
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, growth in permanent-staff dispatch and contract services, employment support for foreign nationals, and recruitment services contributed to results, as did recruitment-service revenue from HR CAREER. In the Overseas Working Business, results benefited from the foreign-exchange impact of the weaker yen, higher recruitment and staffing revenue in Singapore, growth in the higher-margin recruitment business, and cost control.