Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
The full-time employee and foreign HR businesses in the Essential segment of the domestic Working business performed steadily, while the exchange rate in the overseas Working business was weaker against the yen than assumed in the plan. Profit is expected to increase due to higher revenue, expanded gross profit resulting from the domestic focus areas, and steady performance in overseas staffing and recruitment businesses. The full-year forecast remains unchanged in light of the policy of actively making growth investments and foreign exchange trends, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥78,208 million → ¥81,885 million（+4.7%） |
| Operating profit | ¥1,586 million → ¥2,130 million（+34.3%） |
| Profit attributable to owners of the parent | ¥1,153 million → ¥1,345 million（+16.7%） |
| Net income per share | 50.33 yen and sen → 58.7 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Revenue ¥71,530 million, operating profit ¥1,638 million, profit before tax ¥1,556 million, interim profit ¥1,137 million, interim profit attributable to owners of the parent ¥1,147 million, basic interim earnings per share ¥50.11 |
| Reason for the revision | The full-time employee and foreign HR businesses in the Essential segment of the domestic Working business performed steadily, while the exchange rate in the overseas Working business was weaker against the yen than assumed in the plan. Profit is expected to increase due to higher revenue, expanded gross profit resulting from the domestic focus areas, and steady performance in overseas staffing and recruitment businesses. The full-year forecast remains unchanged in light of the policy of actively making growth investments and foreign exchange trends, among other factors. |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 full-time employee and foreign HR businesses in the Essential segment performed steadily. In the overseas Working business, the yen is expected to be weaker than assumed in the plan, and revenue is therefore expected to exceed the forecast. In addition to higher revenue, profit is expected to exceed the forecast due to increased gross profit resulting from the domestic focus areas and steady performance in overseas staffing and recruitment businesses. The full-year forecast remains unchanged in light of the policy of actively making growth investments and foreign exchange trends, among other factors.