Results for this period
Third quarter1 January 2026 to 30 September 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.
Revenue increased due to the consolidation of 株式会社リンドスポーツ, higher exhibition fees for events targeting new graduates, increases in the number of registered candidates, placed candidates and client companies in the talent placement business, stronger advertising, and contributions from the sports equipment planning and sales business. Selling, general and administrative expenses increased, but the effect of higher revenue outweighed the increase, resulting in higher profit.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 4,784 Millions of yen (YoY +51.7%) |
| Operating profit | 852 Millions of yen (YoY +22.0%) |
| Ordinary income | 854 Millions of yen (YoY +22.0%) |
| Profit attributable to owners of the parent | 552 Millions of yen (YoY +20.9%) |
| Net income per share | ¥75.33 |
| Equity ratio | End of the current fiscal period 67.7 / End of previous period 62.5 |
| Total assets | 4,179 Millions of yen |
| Net assets | 2,828 Millions of yen |
| Full-year earnings forecast | Net Sales 6,470 Millions of yen (YoY +35.2%) / Operating profit 1,300 Millions of yen (YoY +20.7%) / Ordinary income 1,300 Millions of yen (YoY +20.3%) / Net income 845 Millions of yen (YoY +8.0%) |
| Annual Dividend Forecast | 21 Yen → 23 Yen(+9.5%) |
| Segment revenue | Sports Human Resources Recruitment Support Business 3,577,520 Thousands of yen (YoY +13.4%), Sports Equipment Planning and Sales 1,206,625 Thousands of yen |
| Segment profit | Sports Human Resources Recruitment Support Business 767,534 Thousands of yen (YoY +9.8%), Sports Equipment Planning and Sales 85,919 Thousands of yen |
| Depreciation and amortization | 31,266 Thousands of yen |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Not applicable |
| 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 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,504,960 shares |
| Treasury Shares at Period-End | 149,996 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the consolidation of 株式会社リンドスポーツ, higher exhibition fees for events targeting new graduates, increases in the number of registered candidates, placed candidates and client companies in the talent placement business, stronger advertising, and contributions from the sports equipment planning and sales business. Selling, general and administrative expenses increased, but the effect of higher revenue outweighed the increase, resulting in higher profit. |
Items this document does not state (11)
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.Revenue increased due to the consolidation of 株式会社リンドスポーツ, higher revenue from talent placement for new graduates and experienced candidates, higher exhibition fees, an increase in registered candidates and placed candidates, and contributions from the sports equipment planning and sales business. The effect of higher revenue outweighed the increase in selling, general and administrative expenses associated with growth investments, resulting in higher operating profit and ordinary profit.