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.
The company continued to focus on further business growth in its support services for the employment of people with disabilities and accommodation management services, in addition to the solid performance of staffing services for the logistics and manufacturing sectors and stable operations in its contract manufacturing and manufacturing businesses.
Not applicable.
| 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 | ¥12,494 million (YoY -0.3%) |
| Operating profit | ¥185 million (YoY -21.9%) |
| Ordinary income | ¥114 million (YoY -37.9%) |
| Profit attributable to owners of the parent | ¥-12 million |
| Net income per share | -¥2.27 |
| Equity ratio | End of the current fiscal period 35.7 / End of previous period 32.2 |
| Total assets | ¥8,342 million |
| Net assets | ¥2,978 million |
| Full-year earnings forecast | Net Sales ¥18,000 million (YoY +9.6%) / Operating profit ¥300 million (YoY +7.4%) / Ordinary income ¥250 million (YoY +18.6%) / Net income ¥100 million (YoY -34.8%) |
| Annual Dividend Forecast | ¥9.00 → ¥9.00（0.0%） |
| Segment revenue | HR-related business ¥9,679 million (YoY 0.0%), Manufacturing-related business ¥2,819 million (YoY +17.3%) |
| Segment profit | HR-related business ¥23 million (YoY -39.5%), Manufacturing-related business ¥207 million (YoY +92.6%) |
| Depreciation and amortization | ¥97,261 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Provision for allowance for doubtful accounts ¥1,250 thousand, Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 5,577,250 Shares |
| Treasury Shares at Period-End | 126 Shares |
| Factors Behind Changes in Business Performance | The company continued to focus on further business growth in its support services for the employment of people with disabilities and accommodation management services, in addition to the solid performance of staffing services for the logistics and manufacturing sectors and stable operations in its contract manufacturing and manufacturing businesses. |
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.The company cited the solid performance of staffing services for the logistics and manufacturing sectors, stable operations in contract manufacturing and manufacturing businesses, and continued efforts to grow its support services for the employment of people with disabilities and accommodation management services. No direct reason for the decline in profit was stated.