Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 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 HR Technology business reported first-quarter results above expectations, and its earnings outlook for the second quarter onward also exceeded expectations. The Staffing business is progressing broadly in line with the previous full-year earnings outlook, so only minor revisions were made, while the Marketing, Matching and Technology business outlook was unchanged. The outlook for assumed exchange rates and share-based compensation expenses was also reviewed. The financial impact of the on-site inspection by the Japan Fair Trade Commission has not been taken into account in the earnings forecasts because it is difficult to reasonably estimate.
| Item | Details |
|---|---|
| Net Sales | ¥4,030 billion → ¥4,230 billion（Approximately 5.0%） |
| Operating profit | ¥787 billion → ¥945 billion（Approximately 20.1%） |
| Profit attributable to owners of the parent | ¥623 billion → ¥755 billion（Approximately 21.2%） |
| Net income per share | 447 yen → 543 yen（Approximately 21.5%） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Reason for the revision | The HR Technology business reported first-quarter results above expectations, and its earnings outlook for the second quarter onward also exceeded expectations. The Staffing business is progressing broadly in line with the previous full-year earnings outlook, so only minor revisions were made, while the Marketing, Matching and Technology business outlook was unchanged. The outlook for assumed exchange rates and share-based compensation expenses was also reviewed. The financial impact of the on-site inspection by the Japan Fair Trade Commission has not been taken into account in the earnings forecasts because it is difficult to reasonably estimate. |
| Dividend forecast revision | No change (whether the dividend forecast has been revised from the most recently announced forecast: No) |
| Consolidated / non-consolidated | Consolidated |
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.The HR Technology business reported first-quarter results above expectations, and its earnings outlook for the second quarter onward also exceeded expectations. The Staffing business is progressing broadly in line with the previous full-year outlook, so only minor revisions were made, while the Marketing, Matching and Technology business outlook was unchanged. The outlook for assumed exchange rates and share-based compensation expenses was also reviewed. The financial impact of the on-site inspection by the Japan Fair Trade Commission has not been incorporated into the earnings forecasts because it is difficult to reasonably estimate.