Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-1314787
¥ thousandWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales10,073,651¥ thousandYear on year -11.5%
Operating profit-132,120¥ thousand
Ordinary income-50,414¥ thousand
Net income attributable to owners of the parent-66,933¥ thousand
The 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.
Net income per share△¥7.93
Financial position at period-end
Total assets3,877,926¥ thousand
of which net assets 1,780,342 ¥ thousandEquity ratio 43.0%vs. prior year-end +1.9pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,660 million (YoY -8.5%)
Operating profit¥-150 million
Ordinary income¥-70 million
Profit attributable to owners of the parent¥-100 million
Revision to Earnings ForecastNet Sales Not disclosed → ¥13,660 million / Operating profit Not disclosed → ¥-150 million / Ordinary income Not disclosed → ¥-70 million / Profit attributable to owners of the parent Not disclosed → ¥-100 million
Annual Dividend Forecast¥0.00 → ¥0.00
Factors Behind Changes in Business Performance
Advertising initiatives failed to deliver the anticipated results, efforts to secure and supply temporary staff encountered difficulties, multiple call center staffing projects in the Senior Work business ended, and personnel expenses and temporary staff recruitment costs increased.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Impairment lossNone recognized in the current period (¥26.065 million in the same period last year)
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on reversal of subscription rights to shares / Amount ¥308 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥726 thousand
Depreciation and amortization¥48,775 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End8,624,320 shares
Treasury Shares at Period-End238,600 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥10,073,651 thousand (YoY -11.5%) |
| Operating profit | ¥-132,120 thousand |
| Ordinary income | ¥-50,414 thousand |
| Profit attributable to owners of the parent | ¥-66,933 thousand |
| Net income per share | △¥7.93 |
| Equity ratio | End of the current fiscal period 43 / End of previous period 41.1 |
| Total assets | ¥3,877,926 thousand |
| Net assets | ¥1,780,342 thousand |
| Full-year earnings forecast | Net Sales ¥13,660 million (YoY -8.5%) / Operating profit ¥-150 million / Ordinary income ¥-70 million / Profit attributable to owners of the parent ¥-100 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥13,660 million / Operating profit Not disclosed → ¥-150 million / Ordinary income Not disclosed → ¥-70 million / Profit attributable to owners of the parent Not disclosed → ¥-100 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥48,775 thousand |
| Impairment loss | None recognized in the current period (¥26.065 million in the same period last year) |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on reversal of subscription rights to shares / Amount ¥308 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥726 thousand |
| 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 |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 8,624,320 shares |
| Treasury Shares at Period-End | 238,600 shares |
| Factors Behind Changes in Business Performance | Advertising initiatives failed to deliver the anticipated results, efforts to secure and supply temporary staff encountered difficulties, multiple call center staffing projects in the Senior Work business ended, and personnel expenses and temporary staff recruitment costs increased. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogMaterial subsequent events
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.Advertising initiatives failed to deliver the anticipated results, efforts to secure and supply temporary staff encountered difficulties, multiple call center staffing projects in the Senior Work business ended, and personnel expenses and temporary staff recruitment costs increased.
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.