Results for this period
Full year1 October 2025 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The decline in staffing demand from major customers in the call-center staffing business reduced sales and operating profit. Profit from the financial business was lost following the exclusion of its subsidiary from the scope of consolidation, and the company recorded ¥192 million in impairment losses on investment securities. Meanwhile, staffing services for the logistics and manufacturing industries, stable operations in contract manufacturing and the manufacturing business, and the expansion of employment-support services for people with disabilities and accommodation management services contributed to higher sales and profit.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 September 2026 |
| Net Sales | 16,514 Millions of yen (YoY +0.6%) |
| Operating profit | 190 Millions of yen (YoY -31.9%) |
| Ordinary income | 121 Millions of yen (YoY -42.3%) |
| Profit attributable to owners of the parent | -161 Millions of yen |
| Net income per share | -¥28.93 |
| Operating Margin | 1.2% |
| Equity ratio | End of the current fiscal period 36.5% / End of previous period 32.2% |
| Total assets | 7,739 Millions of yen |
| Net assets | 2,823 Millions of yen |
| Cash flows from operating activities | 476 Millions of yen |
| Cash flows from investing activities | -43 Millions of yen |
| Cash flows from financing activities | -1,579 Millions of yen |
| Cash and cash equivalents at end of period | 2,365 Millions of yen |
| Full-year earnings forecast | Net Sales 17,000 Millions of yen (YoY +2.9%) / Operating profit 400 Millions of yen (YoY +110.2%) / Ordinary income 360 Millions of yen (YoY +196.0%) / Net income 170 Millions of yen |
| Annual Dividend Forecast | 9 Yen → 10 Yen（+11.1%） |
| Segment revenue | HR-related business 12,841 Millions of yen (YoY +1.7%), Manufacturing-related business 3,684 Millions of yen (YoY +15.4%) |
| Segment profit | HR-related business 107 Millions of yen (YoY +125.6%), Manufacturing-related business 206 Millions of yen (YoY +44.6%) |
| Depreciation and amortization | 134 Millions of yen |
| Impairment loss | ¥3,503 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Compensation received ¥127,680 thousand, Other ¥2,629 thousand / Extraordinary loss Impairment loss ¥3,503 thousand, Loss on disposal of fixed assets ¥2,368 thousand, Valuation loss on investment securities ¥192,369 thousand, Office relocation expenses ¥18,755 thousand, Restoration costs ¥26,545 thousand, Other ¥3,888 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | None |
| 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 decline in staffing demand from major customers in the call-center staffing business reduced sales and operating profit. Profit from the financial business was lost following the exclusion of its subsidiary from the scope of consolidation, and the company recorded ¥192 million in impairment losses on investment securities. Meanwhile, staffing services for the logistics and manufacturing industries, stable operations in contract manufacturing and the manufacturing business, and the expansion of employment-support services for people with disabilities and accommodation management services contributed to higher sales and profit. |
Items this document does not state (5)
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 factors cited were the continued decline in staffing demand from major customers in the call-center staffing business, the loss of profit from the financial business following the exclusion of its subsidiary from the scope of consolidation at the end of the previous consolidated fiscal year, and the recognition of impairment losses on investment securities. Factors contributing to higher sales and profit included staffing services for the logistics and manufacturing industries, stable operations in contract manufacturing and the manufacturing business, expansion of locations for employment-support services for people with disabilities, and expansion of outsourced operations for accommodation management services.