Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese 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.
The environment continued to evolve as learning DX accelerated and lifelong learning, including reskilling, became increasingly important. The Company focused on strengthening services through the use of AI, expanding its course lineup, television commercials, enhancing corporate content and new functionality, and securing orders for new projects.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,270 million (YoY +14.6%) |
| Operating profit | ¥-251 million |
| Ordinary income | ¥-252 million |
| Profit attributable to owners of the parent | ¥-176 million |
| Net income per share | ¥(25.72) |
| Equity ratio | End of the current fiscal period 30 / End of previous period 32.1 |
| Total assets | ¥4,759 million |
| Net assets | ¥1,425 million |
| Full-year earnings forecast | Net Sales ¥5,800 million (YoY +15.3%) / Operating profit ¥400 million (YoY +31.6%) / Ordinary income ¥400 million (YoY +31.7%) / Net income ¥330 million (YoY +12.2%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Career Support Platform Business ¥1,065,550 thousand (YoY +13.7%), Human Capital Utilization Platform Business ¥213,930 thousand (YoY +19.1%) |
| Segment profit | Career Support Platform Business ¥-168,121 thousand, Human Capital Utilization Platform Business ¥27,824 thousand (YoY +175.8%) |
| Depreciation and amortization | ¥26,271 thousand |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,869,500 shares |
| Treasury Shares at Period-End | 550 shares |
| Factors Behind Changes in Business Performance | The environment continued to evolve as learning DX accelerated and lifelong learning, including reskilling, became increasingly important. The Company focused on strengthening services through the use of AI, expanding its course lineup, television commercials, enhancing corporate content and new functionality, and securing orders for new projects. |
Items this document does not state (14)
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.The Company focused on strengthening services through the use of AI, expanding its course lineup, branding and customer acquisition through television commercials, enhancing content and functionality for corporate services, and securing orders for new projects, amid growing demand for learning DX and reskilling.