Results for this period
First quarter1 April 2026 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.
In Japan, the company secured high-value projects amid demand for AI and AX initiatives. Overseas, it cut costs and concentrated sales resources on high-margin projects. The Seed Tech business focused on establishing an operating structure, securing personnel and developing customers following the merger with アライヴ.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥6,968 million (YoY +9.3%) |
| Operating profit | ¥204 million (YoY +11.2%) |
| Ordinary income | ¥164 million (YoY -9.2%) |
| Profit attributable to owners of the parent | ¥86 million (YoY -24.6%) |
| Net income per share | ¥8.47 |
| Equity ratio | End of the current fiscal period 37.3 / End of previous period 38.7 |
| Total assets | ¥7,738 million |
| Net assets | ¥2,907 million |
| Full-year earnings forecast | Net Sales ¥28,300 million (YoY +7.3%) / Operating profit ¥1,000 million (YoY +14.2%) / Ordinary income ¥970 million (YoY +15.1%) / Profit attributable to owners of the parent ¥630 million (YoY -2.0%) |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Profit attributable to owners of the parent No |
| Annual Dividend Forecast | ¥30 → ¥32（+6.7%） |
| Segment revenue | IT Staffing Business (Japan) ¥4,144,639 thousand (YoY +2.7%), IT Staffing Business (Overseas) ¥2,660,903 thousand (YoY +23.0%), Seed Tech Business ¥184,981 thousand (YoY -1.9%) |
| Segment profit | IT Staffing Business (Japan) ¥360,325 thousand (YoY +2.7%), IT Staffing Business (Overseas) ¥27,749 thousand, Seed Tech Business ¥-25,567 thousand |
| Regional sales | ¥4,303,499 thousand, ¥2,658,826 thousand, ¥6,230 thousand |
| Depreciation and amortization | ¥19,701 thousand |
| Breakdown of extraordinary income (loss) | Period Cumulative first-quarter consolidated period / Extraordinary income None (-) / Extraordinary loss No |
| 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 1 / Company name 株式会社アライヴ |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,330,709 |
| Treasury Shares at Period-End | 171,200 |
| Factors Behind Changes in Business Performance | In Japan, the company secured high-value projects amid demand for AI and AX initiatives. Overseas, it cut costs and concentrated sales resources on high-margin projects. The Seed Tech business focused on establishing an operating structure, securing personnel and developing customers following the merger with アライヴ. |
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 Japan, the company focused on securing high-value projects amid demand for AI and AX initiatives. Overseas, in addition to its previous cost-cutting efforts, it concentrated sales resources on high-margin projects for mid-sized and small companies. In the Seed Tech business, the company worked to establish an operating structure, secure personnel and develop customers following the merger with アライヴ. The document does not provide specific reasons for the declines in ordinary income and profit attributable to owners of the parent.