Worth reading
70In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
10.8
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending March 202711 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥11,861 million+10.8%
Operating profit¥293 million
Ordinary income¥308 million
Net income¥128 million
Gross Profit Margin19.6%
Operating profit margin2.5%
Selling, general and administrative expenses¥2,026 million
Results for the three months of the current quarterNet sales of ¥11,861 million and operating income of ¥293 million. Quarterly trends on a standalone-quarter basis are presented, compared with the same quarter of the previous fiscal year and the fourth quarter of the previous fiscal year.
Full-year earnings forecast
Net Sales
¥47,740 million
Operating profit
¥1,350 million
Ordinary income
¥1,420 million
Profit attributable to owners of the parent
¥923 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Broadly in line with the planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue impact¥199 million
Change in gross margin¥279 million
SG&A impact¥-131 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
A moderate, domestic-demand-led recovery in demand, demand for AI-related semiconductors, infrastructure renewal in the construction industry, DX- and AI-related systems development, and the renewal of aviation-related lighting equipment, among other factors. Numerical assumptions are Not disclosedNew initiatives
- Obtaining Kurumin Certification, a government certification for support in balancing work and childcare
- Exhibition at the Nikkei–Tokyo Stock Exchange IR Fair 2026
Key KPIsA metric the company considers important as a management benchmark.
- Total engineers2,274 people
- New graduates assigned184 people
- Percentage of new graduates8.1 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
The materials discuss progress in negotiations over assignment rates, but specific rate and volume figures are Not disclosedSegment results
Human Resources Field
Net Sales
¥6,948 million+6.5%
Segment profit
¥169 million+35.2%
Manufacturing Contracting and Staffing
Net Sales
¥3,183 million+3.8%
Business profit
¥70 million-44.2%
Engineer Staffing
Net Sales
¥3,764 million+9.0%
Business profit
¥98 million
Products and Services Creation Field
Net Sales
¥4,913 million+17.6%
Segment profit
¥183 million
EMS
Net Sales
¥4,370 million+21.6%
Business profit
¥193 million
Social Support
Net Sales
¥543 million-7.3%
Business profit
¥-10 million
Medium-term management plan targets
The materials present the long-term vision “FUTURE VISION 2035” and a growth outlook for net sales of ¥100 billion and ordinary income of ¥5 billion in 2035.Number of employees
Consolidated5,847 people
Reference dateEnd of March 2026
Standalone3,831 people
Annual Dividend
¥43 per share
Interim21.5
End of period21.5
Payout ratio
30.1| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥11,861 million (YoY +10.8%) |
| Operating profit | ¥293 million |
| Ordinary income | ¥308 million |
| Net income | ¥128 million |
| Gross Profit Margin | 19.6% |
| Operating profit margin | 2.5% |
| Selling, general and administrative expenses | ¥2,026 million |
| Results for the three months of the current quarter | Net sales of ¥11,861 million and operating income of ¥293 million. Quarterly trends on a standalone-quarter basis are presented, compared with the same quarter of the previous fiscal year and the fourth quarter of the previous fiscal year. |
| Full-year earnings forecast | Net Sales ¥47,740 million / Operating profit ¥1,350 million / Ordinary income ¥1,420 million / Profit attributable to owners of the parent ¥923 million |
| Self-assessment against the plan | Broadly in line with the plan |
| Segment results | Human Resources Field Net Sales ¥6,948 million (YoY +6.5%) / Segment profit ¥169 million (YoY +35.2%) / Manufacturing Contracting and Staffing Net Sales ¥3,183 million (YoY +3.8%) / Business profit ¥70 million (YoY -44.2%) / Engineer Staffing Net Sales ¥3,764 million (YoY +9.0%) / Business profit ¥98 million / Products and Services Creation Field Net Sales ¥4,913 million (YoY +17.6%) / Segment profit ¥183 million / EMS Net Sales ¥4,370 million (YoY +21.6%) / Business profit ¥193 million / Social Support Net Sales ¥543 million (YoY -7.3%) / Business profit ¥-10 million |
| Breakdown of Factors Affecting the Change | Revenue impact ¥199 million / Change in gross margin ¥279 million / SG&A impact ¥-131 million |
| Key KPIs | Indicator name Total engineers / Value 2,274 people / Year on year against the same period last year Not disclosed, Indicator name New graduates assigned / Value 184 people / Year on year against the same period last year Not disclosed, Indicator name Percentage of new graduates / Value 8.1 % / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | The materials discuss progress in negotiations over assignment rates, but specific rate and volume figures are Not disclosed |
| Number of employees | Consolidated 5,847 people / Reference date End of March 2026 / Standalone 3,831 people |
| Assumptions Underlying the Business Outlook | A moderate, domestic-demand-led recovery in demand, demand for AI-related semiconductors, infrastructure renewal in the construction industry, DX- and AI-related systems development, and the renewal of aviation-related lighting equipment, among other factors. Numerical assumptions are Not disclosed |
| Medium-term management plan targets | The materials present the long-term vision “FUTURE VISION 2035” and a growth outlook for net sales of ¥100 billion and ordinary income of ¥5 billion in 2035. |
| Annual Dividend | ¥43 per share |
| Payout ratio | 30.1 |
| New initiatives | Obtaining Kurumin Certification, a government certification for support in balancing work and childcare, Exhibition at the Nikkei–Tokyo Stock Exchange IR Fair 2026 |
Items this document does not state (9)
Progress against full-year forecastNumber of stores and locationsRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Inventory adjustments for semiconductors and electronic components ran their course, and demand recovered, particularly for generative AI and data center-related products. Factors behind the increase in profit included the effect of higher sales, steady progress in negotiations over assignment rates and the assignment of new graduates, a lower proportion of new graduate training costs, and the absence of the upfront costs associated with the launch of new lighting equipment products incurred in the previous fiscal year.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.