Results for this period
Full year1 April 2025–31 March 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.
Revenue from recruitment services was ¥4,294,835 thousand, up 1.3% year on year; media revenue was ¥248,024 thousand, up 0.7%; and overseas staffing revenue was ¥3,002,752 thousand, up 4.2%. DRM revenue was ¥101,716 thousand, down 3.7%. Cost of sales increased due to the higher number of dispatched workers, while selling, general and administrative expenses decreased due in part to lower rent and lease expenses following the consolidation of branch offices.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥7,647 million (YoY +2.3%) |
| Operating profit | ¥1,673 million (YoY +4.3%) |
| Ordinary income | ¥1,684 million (YoY +0.2%) |
| Profit attributable to owners of the parent | ¥1,034 million (YoY +0.2%) |
| Net income per share | ¥41.64 |
| Operating Margin | Current fiscal year 21.9 % / Previous period 21.5 % |
| Equity ratio | End of the current fiscal period 88.1% / End of previous period 89.2% |
| Total assets | ¥10,809 million |
| Net assets | ¥9,626 million |
| Cash flows from operating activities | ¥1,621 million |
| Cash flows from investing activities | ¥-558 million |
| Cash flows from financing activities | ¥-1,483 million |
| Cash and cash equivalents at end of period | ¥3,854 million |
| Full-year earnings forecast | Net Sales ¥8,174 million (YoY +6.9%) / Operating profit ¥1,796 million (YoY +7.4%) / Ordinary income ¥1,834 million (YoY +8.9%) / Net income ¥1,082 million (YoY +4.6%) |
| Annual Dividend Forecast | ¥56 → ¥56（0.0%） |
| Payout ratio | Fiscal year ending March 2026 134.5 % / Forecast for the fiscal year ending March 2027 128.6 % |
| Regional sales | ¥4,644,576 thousand, ¥3,002,752 thousand |
| Depreciation and amortization | ¥160,351 thousand |
| Impairment loss | No expense recognized in the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥4,875 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 | New 0 / Excluded 0 / Name of new company Not disclosed / Name of excluded company Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (video streaming only) |
| Issued Shares at Period-End | 24,998,200 Shares |
| Treasury Shares at Period-End | 145,152 Shares |
| Factors Behind Changes in Business Performance | Revenue from recruitment services was ¥4,294,835 thousand, up 1.3% year on year; media revenue was ¥248,024 thousand, up 0.7%; and overseas staffing revenue was ¥3,002,752 thousand, up 4.2%. DRM revenue was ¥101,716 thousand, down 3.7%. Cost of sales increased due to the higher number of dispatched workers, while selling, general and administrative expenses decreased due in part to lower rent and lease expenses following the consolidation of branch offices. |
Items this document does not state (5)
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.Revenue from recruitment services increased due to factors including growth in new registrations, while media revenue increased as a result of operational improvements and optimization of initiatives. Overseas staffing revenue increased due to the recovery in demand for personnel in Australia and an increase in the number of dispatched workers. DRM, on the other hand, reported lower revenue. Cost of sales increased due to the higher number of dispatched workers, while selling, general and administrative expenses decreased as lower rent and lease expenses following the consolidation of branch offices more than offset the increase in personnel expenses.