Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published Announced on 14 November 2025The 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 Professional Human Resources Business, the number of contracts and direct sales personnel fell significantly short of plan, and productivity did not improve as expected. In the Solutions Business, personnel expenses and other costs associated with maintaining the quality of projects received exceeded plan, while demand for environmental public relations and advertising in the Greenroom Business declined due to policy changes in the United States and other factors.
| Item | Details |
|---|---|
| Net Sales | ¥13,000 million → ¥11,650 million（-10.4%） |
| Operating profit | ¥600 million → ¥370 million（-38.3%） |
| Ordinary income | ¥600 million → ¥370 million（-38.3%） |
| Profit attributable to owners of the parent | ¥360 million → ¥144 million（-60.0%） |
| Net income per share | ¥67.78 → ¥27.62 |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 14 November 2025 |
| Previous-period results | Revenue: ¥11,144 million; operating income: ¥284 million; ordinary income: ¥295 million; net income attributable to owners of the parent: ¥91 million; net income per share: ¥17.17 (fiscal year ended September 2025) |
| Reason for the revision | In the Professional Human Resources Business, the number of contracts and direct sales personnel fell significantly short of plan, and productivity did not improve as expected. In the Solutions Business, personnel expenses and other costs associated with maintaining the quality of projects received exceeded plan, while demand for environmental public relations and advertising in the Greenroom Business declined due to policy changes in the United States and other factors. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 core Professional Human Resources Business, the number of contracts and direct sales personnel fell short of plan, and productivity did not improve as expected. In addition, personnel expenses and other costs increased in the Solutions Business in connection with maintaining the quality of projects received, while demand for environmental public relations and advertising in the Greenroom Business declined against the backdrop of policy changes in the United States and other factors.