Results for this period
Interim period (second quarter)1 October 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue decreased due to a decline in transaction volume for paid media and other factors, while operating income increased as the gross margin improved with the higher recruitment mix using owned media.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥8,806 million (YoY -3.3%) |
| Operating profit | ¥478 million (YoY +0.2%) |
| Ordinary income | ¥485 million (YoY +0.3%) |
| Profit attributable to owners of the parent | ¥323 million (YoY +3.3%) |
| Net income per share | ¥38.82 |
| Equity ratio | End of the current fiscal period 51.1 / End of previous period 45.2 |
| Total assets | ¥4,410 million |
| Net assets | ¥2,296 million |
| Cash flows from operating activities | ¥281,847 thousand |
| Cash flows from investing activities | ¥-22,640 thousand |
| Cash flows from financing activities | ¥-221,809 thousand |
| Cash and cash equivalents at end of period | ¥1,185,872 thousand |
| Full-year earnings forecast | Net Sales ¥20,500 million (YoY +12.2%) / Operating profit ¥1,060 million (YoY +20.8%) / Ordinary income ¥1,060 million (YoY +18.1%) / Net income ¥689 million (YoY +34.7%) |
| Annual Dividend Forecast | ¥14 → ¥20 |
| Segment revenue | ¥6,673 million (YoY -6.8%), ¥2,160 million (YoY +6.9%), ¥35 million (YoY -54.9%) |
| Segment profit | ¥953 million, ¥-36 million, ¥-438 million |
| Depreciation and amortization | ¥83,562 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥230 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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 8,692,622 |
| Treasury Shares at Period-End | 356,586 |
| Factors Behind Changes in Business Performance | Revenue decreased due to a decline in transaction volume for paid media and other factors, while operating income increased as the gross margin improved with the higher recruitment mix using owned media. |
Items this document does not state (8)
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 decreased as transaction volume for paid media declined while client companies placed greater emphasis on return on investment. Meanwhile, the gross margin improved and operating income increased as the recruitment mix shifted toward greater use of owned media.