Results for this period
Interim period (second quarter)1 April 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Demand for semiconductors related to generative AI and data centers, demand for construction engineers, demand for DX and generative AI applications, and demand for electronic components and lighting fixtures remained firm. The expansion of existing projects, acquisition of new customers, optimization of contract unit prices, higher engineer utilization rates, and expansion of the education and contract services businesses contributed, while higher personnel and recruitment-related costs and production adjustments by some customers had an impact.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥24,138 million (YoY +10.3%) |
| Operating profit | ¥718 million (YoY +346.0%) |
| Ordinary income | ¥834 million (YoY +241.7%) |
| Profit attributable to owners of the parent | ¥492 million (YoY +387.7%) |
| Net income per share | ¥77.75 |
| Equity ratio | End of the current fiscal period 42.5 / End of previous period 45 |
| Total assets | ¥21,313 million |
| Net assets | ¥9,051 million |
| Cash flows from operating activities | ¥-150 million |
| Cash flows from investing activities | ¥-235 million |
| Cash flows from financing activities | ¥1,091 million |
| Cash and cash equivalents at end of period | ¥5,610 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%) / Profit attributable to owners of the parent ¥923 million (YoY +2.8%) |
| Annual Dividend Forecast | ¥43 per share → — (annual total before taking the stock split into account: ¥43.00) |
| Segment revenue | Human Resources Field ¥14,076 million (YoY +6.6%), Products and Services Creation Field ¥10,063 million (YoY +16.0%), Other (outside reportable segments) ¥207 million (YoY +19.4%) |
| Segment profit | Human Resources Field ¥415 million (YoY -10.5%), Products and Services Creation Field ¥456 million, Other (outside reportable segments) ¥4 million |
| Depreciation and amortization | ¥149 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥0 million |
| 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 / Excluded 0 / Company name No |
| Material subsequent events | Stock split effective 1 January 2027, amendments to the Articles of Incorporation accompanying the stock split, and changes to the shareholder benefits program (expansion) |
| Supplementary financial results materials | Yes |
| Availability of Financial Results Briefing | No (a video presentation of the financial results is scheduled) |
| Issued Shares at Period-End | 6,489,500 shares |
| Treasury Shares at Period-End | 137,873 treasury shares |
| Factors Behind Changes in Business Performance | Demand for semiconductors related to generative AI and data centers, demand for construction engineers, demand for DX and generative AI applications, and demand for electronic components and lighting fixtures remained firm. The expansion of existing projects, acquisition of new customers, optimization of contract unit prices, higher engineer utilization rates, and expansion of the education and contract services businesses contributed, while higher personnel and recruitment-related costs and production adjustments by some customers had an impact. |
Items this document does not state (7)
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.Demand for semiconductors related to generative AI and data centers, demand for construction engineers, demand for DX and generative AI applications, and demand for electronic components and lighting fixtures remained firm. This was supported by the expansion of existing projects, acquisition of new customers, optimization of contract unit prices, higher engineer utilization rates, and expansion of the education and contract services businesses. On the other hand, personnel and recruitment-related costs increased, and some customers adjusted production.