Results for this period
Full year1 October 2025–30 September 2026Non-consolidated (individual)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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Green posted lower revenue due to a decline in the number of new hires, while Wevox posted higher revenue as the number of adopting companies increased and it won orders for projects with high operating profit margins. Operating profit declined due to increases in advertising and promotion expenses and personnel expenses, but net income increased due to an increase in the gain on reversal of share acquisition rights.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥8,281 million (YoY +8.5%) |
| Operating profit | ¥1,526 million (YoY -17.6%) |
| Ordinary income | ¥1,472 million (YoY -18.7%) |
| Profit attributable to owners of the parent | ¥1,283 million (YoY +9.6%) |
| Net income per share | ¥56.99 |
| Operating Margin | 18.4％ |
| Equity ratio | End of the current fiscal period 58.0％ / End of previous period 60.3％ |
| Total assets | ¥7,745 million |
| Net assets | ¥5,067 million |
| Cash flows from operating activities | ¥1,453 million |
| Cash flows from investing activities | ¥-328 million |
| Cash flows from financing activities | ¥-1,494 million |
| Cash and cash equivalents at end of period | ¥3,791 million |
| Full-year earnings forecast | Net Sales ¥10,800 million / Operating profit ¥1,860 million / Ordinary income ¥1,788 million / Net income ¥1,183 million |
| Annual Dividend Forecast | ¥39 → ¥40（+2.6%） |
| Payout ratio | 68.4% (fiscal year ended September 2026), 75.1% (forecast for the fiscal year ending September 2027) |
| Depreciation and amortization | ¥32,283 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights ¥429,472 thousand / Extraordinary loss Loss on valuation of investment securities ¥110,032 thousand |
| Disclosure regarding the going concern assumption | None applicable |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | The company acquired 110,900 treasury shares for ¥92.823 million and plans to cancel all acquired shares on 30 November 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 22,315,341 shares |
| Treasury Shares at Period-End | 70,200 shares |
| Factors Behind Changes in Business Performance | Green posted lower revenue due to a decline in the number of new hires, while Wevox posted higher revenue as the number of adopting companies increased and it won orders for projects with high operating profit margins. Operating profit declined due to increases in advertising and promotion expenses and personnel expenses, but net income increased due to an increase in the gain on reversal of share acquisition rights. |
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.Wevox posted higher revenue as the number of adopting companies increased and it won orders for projects with high operating profit margins, while Green posted lower revenue due to a decline in the number of new hires. The decline in operating profit was attributable to increases in advertising and promotion expenses and personnel expenses. The increase in net income was helped by an increase in the gain on reversal of share acquisition rights.