Komori
Earnings7064Howtelevision,Inc.Information and Communications, Services and Others

Q1 Financial Results for the Fiscal Year Ending January 2027 [Japanese GAAP] (Consolidated)

In the first quarter, revenue rose 42.7% year on year to ¥825 million and operating profit increased 373.0% to ¥164 million, resulting in substantial increases in both revenue and profit. The full-year earnings and dividend forecasts were unchanged, although the full-year operating profit forecast is ¥50 million, down 80.1% from the previous fiscal year.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
42.7
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 February 2026–30 April 2026ConsolidatedJapanese GAAP
Net Sales825¥ millionYear on year +42.7%Progress 26.6%
Operating profit164¥ millionYear on year +373.0%Progress 328.0%
Ordinary income161¥ millionYear on year +374.6%Progress 423.7%
Net income attributable to owners of the parent94¥ millionYear on year +469.0%

The 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.

Net income per share¥34.81
Financial position at period-end
Total assets3,378¥ million
of which net assets 1,532 ¥ millionEquity ratio 44.6%vs. prior year-end -7.7pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,100 million (YoY +21.2%)
Operating profit¥50 million (YoY -80.1%)
Ordinary income¥38 million (YoY -84.7%)
Profit attributable to owners of the parent¥27 million (YoY -72.0%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

Expansion of the customer base and higher transaction prices in the services for new graduates, the introduction of new services and events, the earlier job-hunting schedule, increased membership and higher placement fees per hire in the mid-career services, and improved market awareness and expanded capacity in the RPO services.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidation0 additions and 0 exclusions (no company names)
Material subsequent events株式会社ログリオ is scheduled to be absorbed in a merger effective 1 July 2026. The company cancelled 3,397 treasury shares effective 29 May 2026. Liiga株式会社 changed its corporate name to mond Japan株式会社 and amended its business purpose.
Breakdown of extraordinary income (loss)Loss on disposal and sale of non-current assets ¥88 thousand
Depreciation and amortization¥74,916 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End2,720,882
Treasury Shares at Period-End3,397
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 February 2026–30 April 2026
Net Sales¥825 million (YoY +42.7%)
Operating profit¥164 million (YoY +373.0%)
Ordinary income¥161 million (YoY +374.6%)
Profit attributable to owners of the parent¥94 million (YoY +469.0%)
Net income per share¥34.81
Equity ratioEnd of the current fiscal period 44.6 / End of previous period 52.3
Total assets¥3,378 million
Net assets¥1,532 million
Full-year earnings forecastNet Sales ¥3,100 million (YoY +21.2%) / Operating profit ¥50 million (YoY -80.1%) / Ordinary income ¥38 million (YoY -84.7%) / Profit attributable to owners of the parent ¥27 million (YoY -72.0%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Depreciation and amortization¥74,916 thousand
Breakdown of extraordinary income (loss)Loss on disposal and sale of non-current assets ¥88 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No
Changes in the scope of consolidation0 additions and 0 exclusions (no company names)
Material subsequent events株式会社ログリオ is scheduled to be absorbed in a merger effective 1 July 2026. The company cancelled 3,397 treasury shares effective 29 May 2026. Liiga株式会社 changed its corporate name to mond Japan株式会社 and amended its business purpose.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End2,720,882
Treasury Shares at Period-End3,397
Factors Behind Changes in Business PerformanceExpansion of the customer base and higher transaction prices in the services for new graduates, the introduction of new services and events, the earlier job-hunting schedule, increased membership and higher placement fees per hire in the mid-career services, and improved market awareness and expanded capacity in the RPO services.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss

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 services for new graduates, the company expanded its customer base, increased transaction prices, and introduced new services and events, while also benefiting from the earlier job-hunting schedule. In the mid-career services, it worked to increase the number of members and raise the placement fee per hire. In the RPO services, it worked to improve market awareness and expand capacity.

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Q1 Financial Results for the Fiscal Year Ending January 2027 [Japanese GAAP] (Consolidated) | Howtelevision,Inc. (7064) timely disclosure | Komori