Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
38.3
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,543¥ millionYear on year +38.3%Progress 24.1%
Operating profit449¥ millionYear on year +112.0%Progress 32.1%
Ordinary income419¥ millionYear on year +98.3%Progress 32.2%
Net income attributable to owners of the parent283¥ millionYear on year +87.2%Progress 30.1%
The 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.
Net income per share¥43.88
Financial position at period-end
Total assets4,842¥ million
of which net assets 3,489 ¥ millionEquity ratio 62.7%vs. prior year-end +7.2pt
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.
Segment revenueHuman Capital ¥1,432,995 thousand (YoY +41.8%), Open Innovation ¥110,997 thousand (YoY +5.4%), Venture Capital －
Segment profitHuman Capital ¥722,565 thousand (YoY +60.0%), Open Innovation ¥148 thousand, Venture Capital ¥-2,221 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,400 million (YoY +21.5%)
Operating profit¥1,400 million (YoY +25.0%)
Ordinary income¥1,300 million (YoY +23.3%)
Net income¥940 million (YoY +15.0%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
All services performed steadily. Growth in the number of recruitment transactions, an increase in the average unit price for recruitment services, higher fees for consulting services, and upselling of STARTUP DB contributed to the increase in net sales.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥8,829 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End6,613,200
Treasury Shares at Period-End160,482
| 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 | ¥1,543 million (YoY +38.3%) |
| Operating profit | ¥449 million (YoY +112.0%) |
| Ordinary income | ¥419 million (YoY +98.3%) |
| Profit attributable to owners of the parent | ¥283 million (YoY +87.2%) |
| Net income per share | ¥43.88 |
| Equity ratio | End of the current fiscal period 62.7 / End of previous period 55.5 |
| Total assets | ¥4,842 million |
| Net assets | ¥3,489 million |
| Full-year earnings forecast | Net Sales ¥6,400 million (YoY +21.5%) / Operating profit ¥1,400 million (YoY +25.0%) / Ordinary income ¥1,300 million (YoY +23.3%) / Net income ¥940 million (YoY +15.0%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Human Capital ¥1,432,995 thousand (YoY +41.8%), Open Innovation ¥110,997 thousand (YoY +5.4%), Venture Capital － |
| Segment profit | Human Capital ¥722,565 thousand (YoY +60.0%), Open Innovation ¥148 thousand, Venture Capital ¥-2,221 thousand |
| Depreciation and amortization | ¥8,829 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 / Excluded 0 / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 6,613,200 |
| Treasury Shares at Period-End | 160,482 |
| Factors Behind Changes in Business Performance | All services performed steadily. Growth in the number of recruitment transactions, an increase in the average unit price for recruitment services, higher fees for consulting services, and upselling of STARTUP DB contributed to the increase in net sales. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.All services performed steadily. Growth in the number of recruitment transactions, an increase in the average unit price for recruitment services, higher fees for consulting services, and upselling of STARTUP DB contributed to the results.
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.