Worth reading
50Recurring
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
19.6
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRSNet Sales22,102¥ millionYear on year +19.6%
Operating profit2,826¥ millionYear on year +37.0%Progress 44.9%
Ordinary income2,756¥ millionYear on year +46.1%
Net income attributable to owners of the parent1,821¥ millionYear on year +47.3%Progress 46.7%
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¥53.13
Financial position at period-end
Total assets47,820¥ million
of which net assets 14,631 ¥ millionEquity ratio 30.6%vs. prior year-end -2.2pt
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.
Cash and cash equivalents at end of period¥4,887 million
Segment revenueEmployment support business ¥8,440 million (YoY +23.0%), Child welfare business ¥6,245 million (YoY +22.4%), Platform Business ¥3,413 million (YoY +25.6%), Overseas Business ¥2,041 million (YoY +12.6%)
Segment profitEmployment support business ¥2,848 million (YoY +33.8%), Child welfare business ¥703 million (YoY +314.4%), Platform Business ¥1,095 million (YoY +9.6%), Overseas Business ¥466 million (YoY +8.7%)
Outlook and shareholder returns
Full-year earnings forecast
Revenue45,500～46,000
Operating profit5,800～6,300
Ordinary incomeNot disclosed
Net income3,500～3,900
Revision to Earnings ForecastRevenue ¥44,000 million → 45,500～46,000（3.4～4.5%） / Operating profit ¥5,500 million → 5,800～6,300（5.5～14.5%） / Profit for the period attributable to owners of the parent ¥3,300 million → 3,500～3,900（6.1～18.2%）
Annual Dividend Forecast¥11.00 → ¥20.00（81.8%）
Factors Behind Changes in Business Performance
The domestic core business performed well, particularly the employment support business, due to higher utilization rates at existing facilities and other factors. In the overseas business, performance is expected to exceed the initial forecast due to the operation of new facilities in the United States that had not been included in the initial forecast.
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsNo applicable matters
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End35,771,512 shares
Treasury Shares at Period-End1,646,568 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥22,102 million (YoY +19.6%) |
| Operating profit | ¥2,826 million (YoY +37.0%) |
| Ordinary income | ¥2,756 million (YoY +46.1%) |
| Profit attributable to owners of the parent | ¥1,821 million (YoY +47.3%) |
| Net income per share | ¥53.13 |
| Equity ratio | End of the current fiscal period 30.6 / End of previous period 32.8 |
| Total assets | ¥47,820 million |
| Net assets | ¥14,631 million |
| Cash and cash equivalents at end of period | ¥4,887 million |
| Full-year earnings forecast | Revenue 45,500～46,000 / Operating profit 5,800～6,300 / Ordinary income Not disclosed / Net income 3,500～3,900 |
| Revision to Earnings Forecast | Revenue ¥44,000 million → 45,500～46,000（3.4～4.5%） / Operating profit ¥5,500 million → 5,800～6,300（5.5～14.5%） / Profit for the period attributable to owners of the parent ¥3,300 million → 3,500～3,900（6.1～18.2%） |
| Annual Dividend Forecast | ¥11.00 → ¥20.00（81.8%） |
| Segment revenue | Employment support business ¥8,440 million (YoY +23.0%), Child welfare business ¥6,245 million (YoY +22.4%), Platform Business ¥3,413 million (YoY +25.6%), Overseas Business ¥2,041 million (YoY +12.6%) |
| Segment profit | Employment support business ¥2,848 million (YoY +33.8%), Child welfare business ¥703 million (YoY +314.4%), Platform Business ¥1,095 million (YoY +9.6%), Overseas Business ¥466 million (YoY +8.7%) |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 35,771,512 shares |
| Treasury Shares at Period-End | 1,646,568 shares |
| Factors Behind Changes in Business Performance | The domestic core business performed well, particularly the employment support business, due to higher utilization rates at existing facilities and other factors. In the overseas business, performance is expected to exceed the initial forecast due to the operation of new facilities in the United States that had not been included in the initial forecast. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (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.The domestic core business performed well, particularly the employment support business, due to higher utilization rates at existing facilities and other factors. In the overseas business, performance is expected to exceed the initial forecast due to the operation of new facilities in the United States that had not been included in the initial forecast.
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.