Results for this period
Interim period (second quarter)1 January 2026–30 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The effect of higher revenue from the consolidation of リンドスポーツ as a subsidiary and increased revenue from human resources placement services for new graduates and graduates with prior work experience, among other factors, exceeded the increases in personnel expenses, rent, advertising expenses and other costs associated with growth investments.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥3,437 million (YoY +45.4%) |
| Operating profit | ¥823 million (YoY +13.2%) |
| Ordinary income | ¥822 million (YoY +13.1%) |
| Profit attributable to owners of the parent | ¥538 million (YoY +12.8%) |
| Net income per share | ¥73.39 |
| Equity ratio | End of the current fiscal period 64.7 / End of previous period 62.5 |
| Total assets | ¥4,348 million |
| Net assets | ¥2,814 million |
| Cash flows from operating activities | ¥813,961 thousand |
| Cash flows from investing activities | ¥-28,964 thousand |
| Cash flows from financing activities | ¥-225,819 thousand |
| Cash and cash equivalents at end of period | ¥2,337,398 thousand |
| Full-year earnings forecast | Net Sales ¥6,470 million (YoY +35.2%) / Operating profit ¥1,300 million (YoY +20.7%) / Ordinary income ¥1,300 million (YoY +20.3%) / Net income ¥845 million (YoY +8.0%) |
| Annual Dividend Forecast | ¥21 → ¥23（+9.5%） |
| Segment revenue | Sports Human Resources Recruitment Support Business ¥2,651,918 thousand, Sports Equipment Planning and Sales Business ¥785,985 thousand |
| Segment profit | Sports Human Resources Recruitment Support Business ¥764,622 thousand, Sports Equipment Planning and Sales Business ¥58,632 thousand |
| Depreciation and amortization | ¥20,127 thousand |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (対象者：Not disclosed. An earnings presentation video is posted on the Company's website.) |
| Issued Shares at Period-End | 7,487,040 shares |
| Treasury Shares at Period-End | 149,996 shares |
| Factors Behind Changes in Business Performance | The effect of higher revenue from the consolidation of リンドスポーツ as a subsidiary and increased revenue from human resources placement services for new graduates and graduates with prior work experience, among other factors, exceeded the increases in personnel expenses, rent, advertising expenses and other costs associated with growth investments. |
Items this document does not state (9)
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 contribution from the sports equipment planning and sales business following the consolidation of 株式会社リンドスポーツ as a subsidiary, together with increased revenue from human resources placement services for new graduates and graduates with prior work experience, drove revenue growth. Selling, general and administrative expenses increased due to growth investments, including personnel expenses, rent, and advertising expenses, but the effect of higher revenue more than offset the increase.