Results for this period
Interim period (second quarter)1 April 2026 to 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
The job-sharing business drove performance in the Marketing business, while in the DX business, the continued profitability of ContractS and earnings from DX support services such as Leadle and BioGraph contributed to results.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥3,026 million (YoY +19.2%) |
| Operating profit | ¥413 million (YoY +15.5%) |
| Ordinary income | ¥414 million (YoY +16.9%) |
| Profit attributable to owners of the parent | ¥280 million (YoY +19.2%) |
| Total assets | ¥4,384 million |
| Net assets | ¥2,822 million |
| Cash flows from operating activities | ¥473 million |
| Cash flows from investing activities | ¥-82 million |
| Cash flows from financing activities | ¥-233 million |
| Cash and cash equivalents at end of period | ¥1,695 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Note No change from the full-year earnings forecast announced on 15 May 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Marketing business ¥2,402 million (YoY +22.8%), DX business ¥623 million (YoY +7.3%) |
| Segment profit | Marketing business ¥360 million (YoY +2.4%), DX business ¥52 million (YoY +860.7%) |
| Depreciation and amortization | ¥111 million |
| Impairment loss | None recorded (for each reportable segment, there were no applicable fixed-asset impairment losses or other such items) |
| Breakdown of extraordinary income (loss) | None recorded (no extraordinary gains or extraordinary losses were listed in the income statement) |
| Disclosure regarding the going concern assumption | None applicable |
| Factors Behind Changes in Business Performance | The job-sharing business drove performance in the Marketing business, while in the DX business, the continued profitability of ContractS and earnings from DX support services such as Leadle and BioGraph contributed to results. |
Items this document does not state (15)
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 job-sharing business drove performance in the Marketing business, while in the DX business, the continued profitability of ContractS and earnings from DX support services contributed to higher segment profit.