Results for this period
Full year1 October 2025 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 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.
Net sales declined due to the reversal of special demand that occurred in the prior year and changes in the service mix of the RPO services. Meanwhile, profitability improved as a result of a higher gross margin driven by greater operating efficiency, including through the use of AI and other technologies, and growth in OMR. In the staffing business, the company revised staffing fees, focused on higher-margin projects, and advanced profitability management for each project.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 September 2026 |
| Net Sales | ¥17,851 million (YoY -2.3%) |
| Operating profit | ¥892 million (YoY +1.7%) |
| Ordinary income | ¥917 million (YoY +2.2%) |
| Profit attributable to owners of the parent | ¥509 million (YoY -0.5%) |
| Net income per share | ¥61.07 |
| Operating Margin | 5.0% |
| Equity ratio | End of the current fiscal period 52.4% / End of previous period 45.2% |
| Total assets | ¥4,652 million |
| Net assets | ¥2,511 million |
| Cash flows from operating activities | ¥713 million |
| Cash flows from investing activities | ¥-88 million |
| Cash flows from financing activities | ¥-264 million |
| Cash and cash equivalents at end of period | ¥1,508 million |
| Full-year earnings forecast | Net Sales ¥18,447 million (YoY +3.3%) / Operating profit ¥1,000 million (YoY +12.1%) / Ordinary income ¥1,000 million (YoY +9.0%) / Profit attributable to owners of the parent ¥554 million (YoY +8.8%) |
| Annual Dividend Forecast | ¥14 → ¥26（+85.7%） |
| Payout ratio | Current fiscal year 32.7 % / Next-year forecast 39.1 % |
| Segment revenue | Human Capital Business ¥13,514 million (YoY -5.1%), Staffing Business ¥4,396 million (YoY +5.4%), Other business ¥65 million (YoY -52.4%) |
| Segment profit | Human Capital Business ¥1,848 million (YoY +0.4%), Staffing Business ¥-42 million, Other business ¥-913 million |
| Depreciation and amortization | ¥169,474 thousand |
| Impairment loss | ¥98,911 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of property, plant and equipment ¥230 thousand, Impairment loss ¥98,911 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New None / Excluded None / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Not disclosed |
| Issued Shares at Period-End | 8,692,622 shares issued at period-end |
| Treasury Shares at Period-End | 356,586 treasury shares at period-end |
| Factors Behind Changes in Business Performance | Net sales declined due to the reversal of special demand that occurred in the prior year and changes in the service mix of the RPO services. Meanwhile, profitability improved as a result of a higher gross margin driven by greater operating efficiency, including through the use of AI and other technologies, and growth in OMR. In the staffing business, the company revised staffing fees, focused on higher-margin projects, and advanced profitability management for each project. |
Items this document does not state (4)
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.Net sales declined due to the reversal of special demand that occurred in the prior year and changes in the service mix of the RPO services. Meanwhile, profitability improved as a result of growth in OMR, greater operating efficiency, including through the use of AI and other technologies, a focus on higher-margin projects, and revisions to staffing fees.