Results for this period
First quarter1 April 2026 to 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.
Winning semiconductor-related projects against a backdrop of generative AI and data center investment, revisions to contract rates and progress in engineer placements in the technical staffing business, server-related orders and a recovery in lighting demand in the EMS business, and the acquisition of new orders contributed to higher revenue and profit. Meanwhile, the manufacturing outsourcing and staffing business was affected by customers' production adjustments and higher labor and recruitment costs, while the Social Support Business was affected by the completion of demand cycles, restrained recruitment activity and delays in immigration screening.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥11,861 million (YoY +10.8%) |
| Operating profit | ¥293 million |
| Ordinary income | ¥308 million |
| Profit attributable to owners of the parent | ¥128 million |
| Net income per share | ¥20.38 |
| Equity ratio | End of the current fiscal period 42.4 / End of previous period 45 |
| Total assets | ¥20,441 million |
| Net assets | ¥8,667 million |
| Full-year earnings forecast | Net Sales ¥47,740 million (YoY +3.9%) / Operating profit ¥1,350 million (YoY +1.5%) / Ordinary income ¥1,420 million (YoY -3.0%) / Net income ¥923 million (YoY +2.8%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥43 → ¥43（0.0%） |
| Segment revenue | Human Resources Field ¥6,948 million (YoY +6.5%), Products and Services Creation Field ¥4,913 million (YoY +17.6%), Other ¥103 million (YoY +26.8%) |
| Segment profit | Human Resources Field ¥169 million (YoY +35.2%), Products and Services Creation Field ¥183 million, Other ¥3 million |
| Depreciation and amortization | ¥73 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded for the current fiscal year |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 6,485,700 Shares |
| Treasury Shares at Period-End | 153,773 Shares |
| Factors Behind Changes in Business Performance | Winning semiconductor-related projects against a backdrop of generative AI and data center investment, revisions to contract rates and progress in engineer placements in the technical staffing business, server-related orders and a recovery in lighting demand in the EMS business, and the acquisition of new orders contributed to higher revenue and profit. Meanwhile, the manufacturing outsourcing and staffing business was affected by customers' production adjustments and higher labor and recruitment costs, while the Social Support Business was affected by the completion of demand cycles, restrained recruitment activity and delays in immigration screening. |
Items this document does not state (10)
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 growth was driven by winning semiconductor-related projects against a backdrop of generative AI and data center investment, server-related orders in the EMS business, a recovery in lighting demand and the acquisition of new orders. In the technical staffing business, revisions to contract rates, the placement of newly graduated engineers, price adjustments in the construction sector and growth in ancillary services contributed to earnings. Meanwhile, the manufacturing outsourcing and staffing business was affected by customers' production adjustments and higher labor and recruitment costs, while the Social Support Business was affected by the completion of certain demand cycles and delays in recruitment and the start of employment.