Results for this period
Third quarter1 October 2025 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.
Amid growing demand for the use of external professional talent as companies face labor shortages, the Company actively pursued business activities to capture business opportunities. Profit attributable to owners of the parent was affected by the recognition of an impairment loss of ¥113,718 thousand on goodwill arising from the acquisition of Greenroom株式会社.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥8,649 million (YoY +3.3%) |
| Operating profit | ¥241 million (YoY +5.8%) |
| Ordinary income | ¥246 million (YoY +5.5%) |
| Profit attributable to owners of the parent | ¥48 million (YoY +21.1%) |
| Net income per share | ¥9.25 |
| Equity ratio | End of the current fiscal period 42.9 / End of previous period 42.1 |
| Total assets | ¥3,278 million |
| Net assets | ¥1,406 million |
| Full-year earnings forecast | Net Sales ¥11,650 million (YoY +4.3%) / Operating profit ¥370 million (YoY +23.2%) / Ordinary income ¥370 million (YoY +20.1%) / Net income ¥144 million (YoY +36.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥11,650 million / Operating profit Not disclosed → ¥370 million / Ordinary income Not disclosed → ¥370 million / Net income Not disclosed → ¥144 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥11,796 thousand |
| Impairment loss | ¥113,718 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Impairment Losses / Amount ¥113,718 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 — companies (company names) / Excluded — companies (company names) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 5,417,400 |
| Treasury Shares at Period-End | 182,008 |
| Factors Behind Changes in Business Performance | Amid growing demand for the use of external professional talent as companies face labor shortages, the Company actively pursued business activities to capture business opportunities. Profit attributable to owners of the parent was affected by the recognition of an impairment loss of ¥113,718 thousand on goodwill arising from the acquisition of Greenroom株式会社. |
Items this document does not state (12)
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.Amid growing demand from companies facing labor shortages to use DX, generative AI and external professional talent, the Company actively pursued business activities to capture business opportunities. Based on the results for the nine months ended June 2026, the Company revised its full-year forecasts.