Komori
Earnings7080Sportsfield Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending December 2026, net sales, operating income and net income exceeded the year-earlier period, owing to the contribution from the sports equipment sales business following its consolidation and growth in the recruitment business. The full-year earnings forecast and dividend forecast remain unchanged.

Worth reading
44Recurring
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
39.5
% (year-on-year increase in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales1,794¥ millionYear on year +39.5%Progress 27.7%
Operating profit583¥ millionYear on year +14.1%Progress 44.8%
Ordinary income583¥ millionYear on year +14.0%Progress 44.8%
Net income attributable to owners of the parent379¥ millionYear on year +14.0%Progress 44.9%

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¥51.75
Financial position at period-end
Total assets4,067¥ million
of which net assets 2,656 ¥ millionEquity ratio 65.3%vs. prior year-end +2.7pt

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.

Segment revenueSports Human Resources Recruitment Support Business ¥1,439,007 thousand, Sports Equipment Planning and Sales Business ¥355,923 thousand
Segment profitSports Human Resources Recruitment Support Business ¥553,631 thousand, Sports Equipment Planning and Sales Business ¥29,732 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,470 million (YoY +35.2%)
Operating profit¥1,300 million (YoY +20.5%)
Ordinary income¥1,300 million (YoY +20.1%)
Net income¥845 million (YoY +7.8%)
Annual Dividend Forecast¥21 → ¥23(+9.5%)
Factors Behind Changes in Business Performance

Net sales increased due to the contribution from the sports equipment planning and sales business following the consolidation of 株式会社リンドスポーツ, increases in the number of registrants and placements for human resources recruitment services for new graduates and other job seekers, and the capture of companies' demand for new-graduate recruitment. Selling, general and administrative expenses also increased, but the effect of higher sales exceeded this increase.

Disclosure regarding the going concern assumption

Not applicable.

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
Depreciation and amortization¥9,759 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,487,040 shares
Treasury Shares at Period-End149,996 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥1,794 million (YoY +39.5%)
Operating profit¥583 million (YoY +14.1%)
Ordinary income¥583 million (YoY +14.0%)
Profit attributable to owners of the parent¥379 million (YoY +14.0%)
Net income per share¥51.75
Equity ratioEnd of the current fiscal period 65.3 / End of previous period 62.6
Total assets¥4,067 million
Net assets¥2,656 million
Full-year earnings forecastNet Sales ¥6,470 million (YoY +35.2%) / Operating profit ¥1,300 million (YoY +20.5%) / Ordinary income ¥1,300 million (YoY +20.1%) / Net income ¥845 million (YoY +7.8%)
Annual Dividend Forecast¥21 → ¥23(+9.5%)
Segment revenueSports Human Resources Recruitment Support Business ¥1,439,007 thousand, Sports Equipment Planning and Sales Business ¥355,923 thousand
Segment profitSports Human Resources Recruitment Support Business ¥553,631 thousand, Sports Equipment Planning and Sales Business ¥29,732 thousand
Depreciation and amortization¥9,759 thousand
Disclosure regarding the going concern assumptionNot applicable.
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
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,487,040 shares
Treasury Shares at Period-End149,996 shares
Factors Behind Changes in Business PerformanceNet sales increased due to the contribution from the sports equipment planning and sales business following the consolidation of 株式会社リンドスポーツ, increases in the number of registrants and placements for human resources recruitment services for new graduates and other job seekers, and the capture of companies' demand for new-graduate recruitment. Selling, general and administrative expenses also increased, but the effect of higher sales exceeded this increase.
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 PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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 due to the contribution from the sports equipment planning and sales business following the consolidation of 株式会社リンドスポーツ, increases in the number of registrants and placements for human resources recruitment services for new graduates and other job seekers, and the capture of companies' demand for new-graduate recruitment. Selling, general and administrative expenses, including personnel expenses, rent and advertising expenses, increased, but the effect of higher sales exceeded these increases.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | Sportsfield Co.,Ltd. (7080) timely disclosure | Komori