Komori
Earnings7073JAIC Co.,Ltd.Information and Communications, Services and Others

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

In the first quarter of the fiscal year ending January 2027, net sales increased 3.4% year on year, while the operating loss, ordinary loss and net loss all narrowed. However, losses continued in each case, and the full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
3.4
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 February 2026–30 April 2026ConsolidatedJapanese GAAP
Net Sales1,009¥ millionYear on year +3.4%Progress 20.1%
Operating profit-77¥ million
Ordinary income-76¥ million
Net income attributable to owners of the parent-59¥ million

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△64.41
Financial position at period-end
Total assets2,914¥ million
of which net assets 951 ¥ millionEquity ratio 33.0%vs. prior year-end -1.2pt

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.

Segment revenueReportable segments New Career Business (single segment) / Breakdown by business ¥363,754 thousand (YoY -12.7%), ¥356,598 thousand (YoY +30.6%), ¥289,268 thousand (YoY +1.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,024 million (YoY +12.3%)
Operating profit¥254 million (YoY +25.1%)
Ordinary income¥240 million (YoY +24.4%)
Net income¥125 million (YoY -3.3%)
Annual Dividend Forecast¥55 → ¥55(0.0%)
Factors Behind Changes in Business Performance

The company pursued employment support to capture demand for new graduate recruitment, coordination among its services, synergies with Campus Support, expanded sales of training programs, and the development of enterprise customers, while personnel expenses and promotional expenses to attract job seekers increased.

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 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsOn 10 June 2026, the company entered into a license agreement with Gallup, Inc. to provide programs using StrengthsFinder to universities in Japan. The company aims to provide the programs to a cumulative total of 100,000 people over the next 3 years, and this matter has already been reflected in the consolidated earnings forecasts.
Depreciation and amortization¥30,148 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End934,200 Shares
Treasury Shares at Period-End8,094 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 February 2026–30 April 2026
Net Sales¥1,009 million (YoY +3.4%)
Operating profit¥-77 million
Ordinary income¥-76 million
Profit attributable to owners of the parent¥-59 million
Net income per share△64.41
Equity ratioEnd of the current fiscal period 33 / End of previous period 34.2
Total assets¥2,914 million
Net assets¥951 million
Full-year earnings forecastNet Sales ¥5,024 million (YoY +12.3%) / Operating profit ¥254 million (YoY +25.1%) / Ordinary income ¥240 million (YoY +24.4%) / Net income ¥125 million (YoY -3.3%)
Annual Dividend Forecast¥55 → ¥55(0.0%)
Segment revenueReportable segments New Career Business (single segment) / Breakdown by business ¥363,754 thousand (YoY -12.7%), ¥356,598 thousand (YoY +30.6%), ¥289,268 thousand (YoY +1.0%)
Depreciation and amortization¥30,148 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsOn 10 June 2026, the company entered into a license agreement with Gallup, Inc. to provide programs using StrengthsFinder to universities in Japan. The company aims to provide the programs to a cumulative total of 100,000 people over the next 3 years, and this matter has already been reflected in the consolidated earnings forecasts.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End934,200 Shares
Treasury Shares at Period-End8,094 Shares
Factors Behind Changes in Business PerformanceThe company pursued employment support to capture demand for new graduate recruitment, coordination among its services, synergies with Campus Support, expanded sales of training programs, and the development of enterprise customers, while personnel expenses and promotional expenses to attract job seekers increased.
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 profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (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.

The company said it strengthened employment support to capture demand for new graduate recruitment, enhanced coordination among its services, pursued synergies with Campus Support, expanded sales of Dale Carnegie training, and developed enterprise customers. It also said personnel expenses and promotional expenses to attract job seekers increased.

How to read this page

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Q1 Financial Results for the Fiscal Year Ending January 2027 [Japanese GAAP] (Consolidated) | JAIC Co.,Ltd. (7073) timely disclosure | Komori