Results for this period
Interim period (second quarter)1 January 2026–30 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.
Recruitment progressed smoothly, increasing the number of PMO consultants to 1,050, up 220 from the same period of the previous year. The utilization rate was 84.8%, and the average unit price was ¥1,797 thousand, up ¥50 thousand year on year. The Company also continued to acquire new customers.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥12,540 million (YoY +12.5%) |
| Operating profit | ¥1,566 million (YoY +37.0%) |
| Ordinary income | ¥1,560 million (YoY +36.2%) |
| Profit attributable to owners of the parent | ¥1,079 million (YoY +46.8%) |
| Net income per share | ¥68.60 |
| Equity ratio | End of the current fiscal period 70.1 / End of previous period 67.7 |
| Total assets | ¥9,358 million |
| Net assets | ¥6,700 million |
| Full-year earnings forecast | Net Sales ¥26,000 million (YoY +12.7%) / Operating profit ¥3,000 million (YoY +9.4%) / Ordinary income ¥3,000 million (YoY +9.4%) / Profit attributable to owners of the parent ¥2,040 million (YoY +13.4%) |
| Annual Dividend Forecast | ¥32 → ¥50（+56.3%） |
| Depreciation and amortization | ¥119,760 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 | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 16,891,270 shares |
| Treasury Shares at Period-End | 1,133,002 shares |
| Factors Behind Changes in Business Performance | Recruitment progressed smoothly, increasing the number of PMO consultants to 1,050, up 220 from the same period of the previous year. The utilization rate was 84.8%, and the average unit price was ¥1,797 thousand, up ¥50 thousand year on year. The Company also continued to acquire new customers. |
Items this document does not state (15)
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.Recruitment progressed smoothly, increasing the number of PMO consultants, while average unit prices rose as the Company moved toward higher value-added services. The Company also continued to acquire new customers and selectively allocate resources to growth industries.