Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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.
In the human resources business, the increase in the number of placements, higher placement fees and the consolidation of HRteam as a subsidiary contributed to increases in revenue and profit. In the energy business, stock profits were recognized as a result of the accumulation of future profits.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥9,092 million (YoY +38.2%) |
| Operating profit | ¥1,147 million (YoY +40.6%) |
| Ordinary income | ¥1,113 million (YoY +39.7%) |
| Profit attributable to owners of the parent | ¥631 million (YoY +12.2%) |
| Net income per share | ¥48.14 |
| Equity ratio | End of the current fiscal period 32.1% / End of previous period 29.3% |
| Total assets | ¥34,205 million |
| Net assets | ¥11,346 million |
| Cash flows from operating activities | ¥450 million |
| Cash flows from investing activities | ¥-1,576 million |
| Cash flows from financing activities | ¥-770 million |
| Cash and cash equivalents at end of period | ¥5,265 million |
| Full-year earnings forecast | Net Sales ¥39,000 million (YoY +34.0%) / Operating profit ¥5,400 million (YoY +32.6%) / Ordinary income ¥5,300 million (YoY +32.4%) / Net income ¥3,310 million (YoY +21.8%) |
| Annual Dividend Forecast | ¥12 → ¥13（+8.3%） |
| Depreciation and amortization | ¥424 million |
| 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 (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (online, for investors) |
| Issued Shares at Period-End | 14,196,490 shares |
| Treasury Shares at Period-End | 1,078,139 shares |
| Factors Behind Changes in Business Performance | In the human resources business, the increase in the number of placements, higher placement fees and the consolidation of HRteam as a subsidiary contributed to increases in revenue and profit. In the energy business, stock profits were recognized as a result of the accumulation of future profits. |
Items this document does not state (10)
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 human resources business, the recovery in companies' appetite for new graduate hiring and intensifying competition to secure talent contributed to an increase in the number of placements and higher placement fees, driven by the expansion of the career advisor team and regional offices. In addition, the consolidation of 株式会社HRteam as a subsidiary contributed to results. In the energy business, future profits accumulated in the previous fiscal year were recognized as stock profits.