Results for this period
First quarter1 April 2026 to 30 June 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.
Lower revenue from recruitment placement, media and DRM; a decline in the number of dispatched workers in the overseas human resources business; higher system maintenance and security costs; and yen depreciation, among other factors. Revenue from the overseas human resources business increased due to the higher yen-denominated value resulting from yen depreciation.
No applicable matters (There are no applicable matters.)
| 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 | ¥1,936 million (YoY -1.5%) |
| Operating profit | ¥419 million (YoY -7.0%) |
| Ordinary income | ¥454 million (YoY -3.4%) |
| Profit attributable to owners of the parent | ¥259 million (YoY -9.2%) |
| Net income per share | ¥10.43 |
| Equity ratio | End of the current fiscal period 87.3 / End of previous period 88.1 |
| Total assets | ¥9,795 million |
| Net assets | ¥8,689 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%) / Profit attributable to owners of the parent ¥1,082 million (YoY +4.6%) |
| Annual Dividend Forecast | ¥56.00 → ¥56.00（0.0%） |
| Depreciation and amortization | ¥45,199 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥28 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 24,998,200 Shares |
| Treasury Shares at Period-End | 145,192 Shares |
| Factors Behind Changes in Business Performance | Lower revenue from recruitment placement, media and DRM; a decline in the number of dispatched workers in the overseas human resources business; higher system maintenance and security costs; and yen depreciation, among other factors. Revenue from the overseas human resources business increased due to the higher yen-denominated value resulting from yen depreciation. |
Items this document does not state (13)
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 placement, media and DRM declined, while the number of dispatched workers in the overseas human resources business also fell. In addition, higher system maintenance and security costs, together with yen depreciation, pushed up selling, general and administrative expenses, although the increase in the yen-denominated value of overseas human resources revenue due to yen depreciation partly offset the impact.