Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 7 August 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.
This was based on the solid performance of the permanent-staffing and foreign-worker HR businesses in the Essential segment of the domestic Working business, progress on profit structure reforms, and stronger-than-expected growth in staffing and recruitment services in the overseas Working business, as well as a comprehensive assessment of the business environment from the third quarter onward, the growth investment policy and foreign exchange trends, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥157,000 million → ¥165,000 million（+5.1%） |
| Operating profit | ¥3,400 million → ¥4,300 million（+26.5%） |
| Profit attributable to owners of the parent | ¥2,208 million → ¥2,789 million（+26.3%） |
| Net income per share | 96.37 Yen and sen → 121.50 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 7 August 2026 |
| Previous-period results | Revenue ¥146,856 million, operating profit ¥3,279 million, profit before tax ¥3,139 million, profit for the period ¥2,202 million, profit for the period attributable to owners of the parent ¥2,314 million, basic earnings per share ¥101.01 |
| Reason for the revision | This was based on the solid performance of the permanent-staffing and foreign-worker HR businesses in the Essential segment of the domestic Working business, progress on profit structure reforms, and stronger-than-expected growth in staffing and recruitment services in the overseas Working business, as well as a comprehensive assessment of the business environment from the third quarter onward, the growth investment policy 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 permanent-staffing and foreign-worker HR businesses in the Essential segment remained solid, and progress was made on profit structure reforms. In the overseas Working business, staffing and recruitment services grew more than expected. For the full year, the company made a comprehensive assessment taking into account the interim results, the business environment from the third quarter onward, its growth investment policy and foreign exchange trends, among other factors.