Results for this period
Full year1 April 2025–31 March 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased as the company expanded contracts for event operations, recruitment process outsourcing, creative production, projects related to international students, and administrative office and shipping outsourcing across its businesses. In the Human Resources Solutions Business and Educational Institution Support Business, investments in recruitment and employee development and fixed costs increased, while final profit declined as income taxes and other taxes rose following the generation of taxable income as net operating loss carryforwards were fully utilized.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥3,954 million (YoY +10.0%) |
| Operating profit | ¥231 million (YoY +0.3%) |
| Ordinary income | ¥221 million (YoY +2.4%) |
| Profit attributable to owners of the parent | ¥162 million (YoY -13.9%) |
| Net income per share | ¥50.07 |
| Operating Margin | 5.9% |
| Equity ratio | End of the current fiscal period 57.3% / End of previous period 50.9% |
| Total assets | ¥2,573 million |
| Net assets | ¥1,475 million |
| Cash flows from operating activities | ¥145 million |
| Cash flows from investing activities | ¥-32 million |
| Cash flows from financing activities | ¥-106 million |
| Cash and cash equivalents at end of period | ¥1,275 million |
| Full-year earnings forecast | Net Sales ¥4,500 million (YoY +13.8%) / Operating profit ¥255 million (YoY +10.2%) / Ordinary income ¥244 million (YoY +10.3%) / Net income ¥188 million (YoY +15.7%) |
| Annual Dividend Forecast | ¥17 → ¥22（+29.4%） |
| Payout ratio | 40.3% (forecast for the fiscal year ending March 2027) |
| Shareholder Return Policy | Progressive and stable dividends, targeting a payout ratio of approximately 40% |
| Segment revenue | Human Resources Solutions Business ¥1,516,762 thousand (YoY +6.4%), Educational Institution Support Business ¥1,120,315 thousand (YoY +6.5%), Promotion Support Business ¥1,317,211 thousand (YoY +17.9%) |
| Segment profit | Human Resources Solutions Business ¥128,140 thousand (YoY -44.3%), Educational Institution Support Business ¥8,961 thousand (YoY -57.7%), Promotion Support Business ¥108,998 thousand |
| Regional sales | Net sales to external customers outside Japan: None |
| Depreciation and amortization | ¥13,707 thousand |
| Impairment loss | None recorded in the current fiscal year (¥4,258 thousand in the previous fiscal year) |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded for the current fiscal year |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | On 1 May 2026, payment for the issuance of 10,800 restricted shares to 18 executive officers was completed. The company also submitted to the shareholders' meeting a proposal to expand the compensation limits and number of shares granted under the restricted stock compensation plan for directors, and introduced a policy for responding to acquisitions. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (on-demand video format) |
| Issued Shares at Period-End | 3,458,000 shares |
| Treasury Shares at Period-End | 12,990 shares |
| Factors Behind Changes in Business Performance | Net sales increased as the company expanded contracts for event operations, recruitment process outsourcing, creative production, projects related to international students, and administrative office and shipping outsourcing across its businesses. In the Human Resources Solutions Business and Educational Institution Support Business, investments in recruitment and employee development and fixed costs increased, while final profit declined as income taxes and other taxes rose following the generation of taxable income as net operating loss carryforwards were fully utilized. |
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.Net sales increased as the company expanded contracts for event operations, recruitment process outsourcing, creative production, projects related to international students, and administrative office and shipping outsourcing across its businesses. Meanwhile, final profit declined as investments in recruitment and employee development and fixed costs such as venue expenses increased, while income taxes and other taxes rose following the generation of taxable income as net operating loss carryforwards were fully utilized.