Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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, revenue and profit increased as a result of the expansion of permanent staffing and contract services, foreign-worker employment support and recruitment services. In the overseas Working business, revenue and profit increased as a result of the focus on government and IT-related projects, improved sales efficiency, the acquisition of high-value-added projects and the positive impact of the weaker yen.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥81,733 million (YoY +14.3%) |
| Operating profit | ¥2,491 million (YoY +52.0%) |
| Ordinary income | ¥2,382 million (YoY +53.1%) |
| Profit attributable to owners of the parent | ¥1,624 million (YoY +41.5%) |
| Net income per share | ¥70.76 |
| Equity ratio | End of the current fiscal period 37.6% / End of previous period 35.8% |
| Total assets | ¥55,461 million |
| Net assets | ¥20,755 million |
| Cash flows from operating activities | ¥967 million |
| Cash flows from investing activities | ¥-332 million |
| Cash flows from financing activities | ¥-2,320 million |
| Cash and cash equivalents at end of period | ¥6,278 million |
| Full-year earnings forecast | Net Sales ¥165,000 million (YoY +12.4%) / Operating profit ¥4,300 million (YoY +31.1%) / Ordinary income ¥4,062 million (YoY +29.4%) / Net income ¥2,789 million (YoY +20.5%) |
| Annual Dividend Forecast | ¥44 → ¥44（0.0%） |
| Segment revenue | Domestic Working Business ¥46,988 million (YoY +9.9%), Overseas Working Business ¥34,706 million (YoY +20.9%) |
| Segment profit | Domestic Working Business ¥2,216 million (YoY +25.6%), Overseas Working Business ¥1,559 million (YoY +35.5%) |
| Regional sales | ¥46,988 million (YoY +9.9%), ¥34,706 million (YoY +20.9%) |
| Depreciation and amortization | ¥1,197 million |
| Disclosure regarding the going concern assumption | None applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 23,118,900 shares |
| Treasury Shares at Period-End | 88,552 shares |
| Factors Behind Changes in Business Performance | In the domestic Working business, revenue and profit increased as a result of the expansion of permanent staffing and contract services, foreign-worker employment support and recruitment services. In the overseas Working business, revenue and profit increased as a result of the focus on government and IT-related projects, improved sales efficiency, the acquisition of high-value-added projects and the positive impact of the weaker yen. |
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, revenue and profit increased as a result of the expansion of permanent staffing and contract services, foreign-worker employment support and recruitment services. In the overseas Working business, in addition to focusing on government and IT-related projects, improving sales efficiency and securing high-value-added projects, the depreciation of the yen had a positive impact of ¥4,650 million on revenue and ¥170 million on segment profit.