Results for this period
Full year1 October 2025–30 September 2026ConsolidatedJapanese 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.
Advertising initiatives fell short of expectations, difficulties in securing and supplying temporary staff persisted, and multiple call-center staffing projects in the Senior Work business ended. As a result, both net sales and profit were significantly below the levels of the same period of the previous year.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥13,518 million (YoY -9.5%) |
| Operating profit | ¥-142 million |
| Ordinary income | ¥-58 million |
| Profit attributable to owners of the parent | ¥-92 million |
| Net income per share | -¥10.96 |
| Operating Margin | △1.1％ |
| Equity ratio | End of the current fiscal period 42.9％ / End of previous period 41.1％ |
| Total assets | ¥3,834 million |
| Net assets | ¥1,768 million |
| Cash flows from operating activities | ¥11 million |
| Cash flows from investing activities | ¥-15 million |
| Cash flows from financing activities | ¥-269 million |
| Cash and cash equivalents at end of period | ¥1,587 million |
| Full-year earnings forecast | Net Sales ¥14,900 million (YoY +10.2%) / Operating profit ¥100 million / Ordinary income ¥90 million / Profit attributable to owners of the parent ¥60 million |
| Annual Dividend Forecast | 0 yen → 0 yen |
| Depreciation and amortization | ¥75,663 thousand |
| Impairment loss | ¥58.771 million (business-use assets and shared assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on reversal of stock acquisition rights / Amount ¥0.308 million / Extraordinary loss Item Loss on disposal of non-current assets / Amount ¥5.190 million, Item Impairment loss / Amount ¥58.771 million |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | None (number of companies and names not disclosed) |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| 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 fell short of expectations, difficulties in securing and supplying temporary staff persisted, and multiple call-center staffing projects in the Senior Work business ended. As a result, both net sales and profit were significantly below the levels of the same period of the previous year. |
Items this document does not state (7)
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 Company attributed the results to advertising initiatives falling short of expectations, difficulties in securing and supplying temporary staff, and the completion of multiple call-center staffing projects in the Senior Work business. In the Senior Care business, higher personnel costs and the cost of acquiring temporary staff also weighed on results, and the Company recorded an impairment loss on fixed assets of ¥58.771 million as an extraordinary loss.