Revised forecast
Fiscal year ending November 2026 · Full yearPrevious forecast published 13 January 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
In the HR business, leading KPIs recovered to normalized levels, but converting them into revenue took longer than expected, and the full-year recovery in revenue is now expected to lag the initial plan. In the investment business, several factors combined, including the decline in selling prices at きゅういち株式会社, failure to achieve improved profitability, the recognition of an inventory valuation loss, and the inability of マルヒロ太田食品株式会社 to absorb fixed costs during the seasonal lull.
Inventory valuation loss (amount not disclosed)
| Item | Details |
|---|---|
| Net Sales | ¥3,240 million → ¥2,826 million（-12.8%） |
| Operating profit | ¥80 million → ¥-293 million |
| Ordinary income | ¥60 million → ¥-318 million |
| Profit attributable to owners of the parent | ¥80 million → ¥-338 million |
| Net income per share | ¥28.69 → ¥-121.26 |
| Fiscal Period Covered | Fiscal year ending November 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 January 2026 |
| Previous-period results | Revenue ¥2,860 million, operating loss ¥374 million, ordinary loss ¥390 million, net loss attributable to owners of the parent ¥404 million, net loss per share ¥145.15 (fiscal year ended November 2025) |
| Reason for the revision | In the HR business, leading KPIs recovered to normalized levels, but converting them into revenue took longer than expected, and the full-year recovery in revenue is now expected to lag the initial plan. In the investment business, several factors combined, including the decline in selling prices at きゅういち株式会社, failure to achieve improved profitability, the recognition of an inventory valuation loss, and the inability of マルヒロ太田食品株式会社 to absorb fixed costs during the seasonal lull. |
| Details and amount of extraordinary loss | Inventory valuation loss (amount not disclosed) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.In the HR business, leading KPIs such as the number of applications and the interview conversion rate recovered, but converting them into revenue took longer than expected, and the recovery in full-year revenue is now expected to be delayed. In the investment business, lower selling prices, failure to achieve improved profitability, the recognition of an inventory valuation loss, and the fixed-cost burden during the seasonal lull combined to push earnings below plan.