Results for this period
Interim period (second quarter)1 October 2025–31 March 2026Non-consolidated (standalone)Japanese GAAPThe 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Green reported lower revenue due to a decline in the number of new hires, while Wevox reported higher revenue as the number of companies adopting the service increased, driving overall revenue growth. Selling, general and administrative expenses increased due to higher advertising and personnel expenses.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥3,821 million (YoY +7.2%) |
| Operating profit | ¥568 million (YoY -15.9%) |
| Ordinary income | ¥545 million (YoY -19.5%) |
| Profit attributable to owners of the parent | ¥419 million (YoY -7.0%) |
| Net income per share | ¥18.42 |
| Equity ratio | End of the current fiscal period 53.9 / End of previous period 60.3 |
| Total assets | ¥6,867 million |
| Net assets | ¥4,580 million |
| Cash flows from operating activities | ¥472,838 thousand |
| Cash flows from investing activities | ¥-168,050 thousand |
| Cash flows from financing activities | ¥-942,528 thousand |
| Cash and cash equivalents at end of period | ¥3,522,852 thousand |
| Full-year earnings forecast | Net Sales ¥8,600 million (YoY +12.7%) / Operating profit ¥1,100 million (YoY -40.6%) / Ordinary income ¥1,053 million (YoY -41.9%) / Net income ¥756 million (YoY -35.5%) |
| Annual Dividend Forecast | ¥31 → ¥33 |
| Depreciation and amortization | ¥15,547 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥54,371 thousand / Extraordinary loss Not disclosed |
| 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 No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 22,315,341 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Green reported lower revenue due to a decline in the number of new hires, while Wevox reported higher revenue as the number of companies adopting the service increased, driving overall revenue growth. Selling, general and administrative expenses increased due to higher advertising and personnel expenses. |
Items this document does not state (11)
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.Green reported lower revenue due to a decline in the number of new hires, while Wevox reported higher revenue as the number of companies adopting the service increased, driving overall revenue growth. The main factors behind the decline in operating profit were higher advertising expenses aimed at returning Green to growth and expanding awareness of Wevox, as well as higher personnel expenses resulting from increased employee pay levels.