Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
13.2
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,502¥ millionYear on year +13.2%
Operating profit219¥ millionYear on year +8.8%
Ordinary income220¥ millionYear on year +11.2%
Net income attributable to owners of the parent150¥ millionYear on year +16.7%
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.
Financial position at period-end
Total assets4,327¥ million
of which net assets 2,740 ¥ millionEquity ratio 63.3%
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。
Segment revenue
Marketing Business1,17978.5%
DX Business32321.5%
Segment profit
Marketing Business18383.6%
DX Business3616.4%
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
Strong performance in the job-sharing business, improved customer-acquisition efficiency and more efficient sales processes for corporate customers in the real estate sector, ContractS turning profitable, and increased orders from a broad range of industries for Sales X.
Disclosure regarding the going concern assumption
No applicable matters.
Material subsequent eventsAt a meeting of the Board of Directors held on 14 August 2026, the company resolved to acquire treasury shares. The purchases will be conducted in the market from 17 August through 30 October 2026, up to a maximum of 300,000 common shares and a maximum total acquisition price of ¥75,000,000. The purpose is to implement a flexible capital policy.
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Depreciation and amortization¥54 million
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,502 million (YoY +13.2%) |
| Operating profit | ¥219 million (YoY +8.8%) |
| Ordinary income | ¥220 million (YoY +11.2%) |
| Profit attributable to owners of the parent | ¥150 million (YoY +16.7%) |
| Equity ratio | End of the current fiscal period 63.3% / End of previous period Not disclosed |
| Total assets | ¥4,327 million |
| Net assets | ¥2,740 million |
| Revision to Earnings Forecast | No change |
| Segment revenue | Segment Marketing Business / Net Sales ¥1,179 million / Year-on-year (%) ¥14.7 million, Segment DX Business / Net Sales ¥323 million / Year-on-year (%) ¥7.9 million |
| Segment profit | Segment Marketing Business / Segment profit ¥183 million / Year-on-year (%) ¥-9.6 million, Segment DX Business / Segment profit ¥36 million / Year-on-year (%) Not disclosed / Prior-year same-period actual results Segment loss of ¥0 million |
| Depreciation and amortization | ¥54 million |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Material subsequent events | At a meeting of the Board of Directors held on 14 August 2026, the company resolved to acquire treasury shares. The purchases will be conducted in the market from 17 August through 30 October 2026, up to a maximum of 300,000 common shares and a maximum total acquisition price of ¥75,000,000. The purpose is to implement a flexible capital policy. |
| Factors Behind Changes in Business Performance | Strong performance in the job-sharing business, improved customer-acquisition efficiency and more efficient sales processes for corporate customers in the real estate sector, ContractS turning profitable, and increased orders from a broad range of industries for Sales X. |
Items this document does not state (19)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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 cited strong performance in its job-sharing business, improved customer-acquisition efficiency and more efficient sales processes for corporate customers in the real estate sector, ContractS turning profitable, and increased orders from a broad range of industries for Sales X. At the same time, it identified rising customer-acquisition costs for potential hires due to labor shortages as an issue.
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.