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Financial results presentation6198CAREER CO.,LTD.Information and Communications, Services and Others

Earnings Presentation Materials (Fiscal Year Ended September 2025)

For the fiscal year ended September 2025, revenue was below the previous fiscal year, and operating, ordinary and net results were in the red. For the fiscal year ending September 2026, the company expects higher revenue and a return to operating profitability, while forecasting another net loss.

Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-150
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFiscal year ended September 20259 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥14,935 million-10.6%
Operating profit¥-9 million
Ordinary income¥-22 million
Net income¥-150 million
Results for the three months of the current quarter
シニアケア売上高
¥12,622 million-10.8%
シニアワーク売上高
¥2,313 million-9.8%
Full-year earnings forecast
Fiscal year ending September 2026
Net Sales
¥16,360 million
Operating profit
¥40 million
Ordinary income
¥20 million
Profit attributable to owners of the parent
¥-10 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
予想を大きく下回る結果で着地
New initiatives
  • キャリアスマイルケアカレッジの開始
  • ウェルネスMirai Farm第2Farmの新設・稼働
  • 支社・支店体制など営業基盤の再構築
  • 業務フロー見直しとDX推進
  • 子会社合併による営業体制強化
Key KPIsA metric the company considers important as a management benchmark.
  • Active job openings-to-applicants ratio1.19 times
    Year on year against the same period last year直近3カ月平均比+0.03ポイント
  • スタッフ登録数45 10,000 people
  • Number of employees295 People
  • Revenue CAGR4.8 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
平均請求単価、派遣スタッフの平均稼働人数、稼働率などの指標名は示されているが、数値はNot disclosed
Segment results
Senior care
Net Sales
¥12,622 million-10.8%
Senior work
Net Sales
¥2,313 million-9.8%
Financial targets
自己資本比率は2024年9月期44.7%、2025年9月期41.1%。目標値はNot disclosed
Market Size / Share
2030年人手不足予測644万人
医療・福祉の人手不足予測187万人
Domestic call center services market減少傾向（具体的市場規模はNot disclosed）
Number of employees
Number of Employees295 People
Acquisition of treasury shares
Acquisition amount¥4 million
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFiscal year ended September 2025
Net Sales¥14,935 million (YoY -10.6%)
Operating profit¥-9 million
Ordinary income¥-22 million
Net income¥-150 million
Results for the three months of the current quarterシニアケア売上高 ¥12,622 million (YoY -10.8%) / シニアワーク売上高 ¥2,313 million (YoY -9.8%)
Full-year earnings forecastFiscal year ending September 2026 Net Sales ¥16,360 million / Operating profit ¥40 million / Ordinary income ¥20 million / Profit attributable to owners of the parent ¥-10 million
Self-assessment against the plan予想を大きく下回る結果で着地
Segment resultsSenior care Net Sales ¥12,622 million (YoY -10.8%) / Profit Not disclosed / Senior work Net Sales ¥2,313 million (YoY -9.8%) / Profit Not disclosed
Key KPIsIndicator name Active job openings-to-applicants ratio / Value 1.19 times / Year on year against the same period last year 直近3カ月平均比+0.03ポイント, Indicator name スタッフ登録数 / Value 45 10,000 people / Year on year against the same period last year Not disclosed, Indicator name Number of employees / Value 295 People / Year on year against the same period last year Not disclosed, Indicator name Revenue CAGR / Value 4.8 % / Year on year against the same period last year Not disclosed
Unit price and quantity metrics平均請求単価、派遣スタッフの平均稼働人数、稼働率などの指標名は示されているが、数値はNot disclosed
Number of employeesNumber of Employees 295 People / Change during the period Not disclosed / Hiring plan Not disclosed
Financial targets自己資本比率は2024年9月期44.7%、2025年9月期41.1%。目標値はNot disclosed
Acquisition of treasury sharesAcquisition amount ¥4 million / Number of Shares Not disclosed / Period Not disclosed
Market Size / Share2030年人手不足予測 644万人 / 医療・福祉の人手不足予測 187万人 / Domestic call center services market 減少傾向（具体的市場規模はNot disclosed）
New initiativesキャリアスマイルケアカレッジの開始, ウェルネスMirai Farm第2Farmの新設・稼働, 支社・支店体制など営業基盤の再構築, 業務フロー見直しとDX推進, 子会社合併による営業体制強化
Items this document does not state (14)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastBreakdown of Factors Affecting the ChangeNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogKey points of the Q&A

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.

看護師・介護士などの派遣・紹介ニーズは高水準だったものの、営業基盤の再構築中で需要を十分に売上へつなげられなかった。加えて、リスキリング関連の業務フロー見直し、DX推進、新規事業の研究開発などで販管費が増加し、営業基盤の再構築に伴う減損損失や繰延税金資産の一部取崩しが利益を押し下げた。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Earnings Presentation Materials (Fiscal Year Ended September 2025) | CAREER CO.,LTD. (6198) timely disclosure | Komori