Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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.
Opening of new facilities, growth in the number of new users, and operational improvements at existing facilities in the employment support business. Stable facility utilization rates in the child welfare business. An increase in the number of contracted facilities and expansion of recruitment support services in the platform business. Growth in the number of new users in the overseas business. Investment in personnel and new businesses continued.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥10,844 million (YoY +20.3%) |
| Operating profit | ¥1,434 million (YoY +52.7%) |
| Ordinary income | ¥1,316 million (YoY +55.1%) |
| Profit attributable to owners of the parent | ¥892 million (YoY +58.0%) |
| Net income per share | ¥25.90 |
| Equity ratio | End of the current fiscal period 30.2 % / End of previous period 32.8 % |
| Total assets | ¥46,510 million |
| Net assets | ¥14,060 million |
| Cash and cash equivalents at end of period | ¥7,236 million |
| Full-year earnings forecast | Net Sales ¥44,000 million (YoY +15.0%) / Operating profit ¥5,500 million (YoY +20.2%) / Ordinary income Not disclosed / Net income ¥3,300 million (YoY +20.5%) |
| Annual Dividend Forecast | ¥11 → ¥15（+36.4%） |
| Segment revenue | Employment support business ¥4,105 million (YoY +23.5%), Child welfare business ¥2,998 million (YoY +22.7%), Platform Business ¥1,745 million (YoY +24.2%), Overseas Business ¥991 million (YoY +13.8%), Other ¥1,006 million (YoY +3.2%) |
| Segment profit | Employment support business ¥1,402 million (YoY +34.6%), Child welfare business ¥291 million, Platform Business ¥639 million (YoY +9.2%), Overseas Business ¥241 million (YoY +21.1%), Other ¥-6 million |
| Depreciation and amortization | ¥1,025 million (depreciation and amortization) |
| 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 Not disclosed |
| Changes in the scope of consolidation | Material changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 35,730,912 |
| Treasury Shares at Period-End | 1,640,879 |
| Factors Behind Changes in Business Performance | Opening of new facilities, growth in the number of new users, and operational improvements at existing facilities in the employment support business. Stable facility utilization rates in the child welfare business. An increase in the number of contracted facilities and expansion of recruitment support services in the platform business. Growth in the number of new users in the overseas business. Investment in personnel and new businesses continued. |
Items this document does not state (12)
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.In the employment support business, progress was made in opening new facilities, expanding the number of new users, and improving the operation of existing facilities. In the child welfare business, facility utilization rates remained stable. In the platform business, the number of contracted facilities increased and recruitment support services expanded, while in the overseas business, the number of new users increased. At the same time, investment in strengthening personnel and in new businesses continued.