Results for this period
First quarter1 April 2026 to 30 June 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.
As a result of growth centered on the Organizational and Human Resources Development business, a focus business, net sales increased from the year-earlier period. In the Organizational and Human Resources Development business, transactions deepened in the First Career area based on resilient demand from large corporate customers, while in the Stakeholder Relations business, a one-off large-scale project recorded in the year-earlier period was completed.
None ("There are no applicable matters.")
| 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 | ¥2,332 million (YoY +2.8%) |
| Operating profit | ¥262 million (YoY +1.6%) |
| Ordinary income | ¥247 million (YoY -0.3%) |
| Profit attributable to owners of the parent | ¥114 million (YoY -13.2%) |
| Net income per share | ¥5.33 |
| Equity ratio | End of the current fiscal period 41.1 / End of previous period 42 |
| Total assets | ¥6,812 million |
| Net assets | ¥2,956 million |
| Full-year earnings forecast | Net Sales ¥10,373 million (YoY +0.6%) / Operating profit ¥1,100 million (YoY -5.3%) / Ordinary income ¥1,050 million (YoY +1.7%) / Net income ¥600 million (YoY +3.2%) |
| Annual Dividend Forecast | ¥15 → ¥15.5（+3.3%） |
| Segment revenue | Organisation and Human Capital Development Business ¥1,727,219 thousand (YoY +4.4%), Stakeholder Relations Business ¥607,695 thousand (YoY -1.4%) |
| Segment profit | Organisation and Human Capital Development Business ¥337,545 thousand (YoY +7.9%), Stakeholder Relations Business ¥45,390 thousand (YoY -17.7%) |
| Depreciation and amortization | ¥20,912 thousand |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| 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 | Added: 0 companies; excluded: 0 companies; company names: not applicable (no material changes to the scope of consolidation during the period) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 23,138,000 |
| Treasury Shares at Period-End | 1,806,860 |
| Factors Behind Changes in Business Performance | As a result of growth centered on the Organizational and Human Resources Development business, a focus business, net sales increased from the year-earlier period. In the Organizational and Human Resources Development business, transactions deepened in the First Career area based on resilient demand from large corporate customers, while in the Stakeholder Relations business, a one-off large-scale project recorded in the year-earlier period was completed. |
Items this document does not state (13)
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 Organizational and Human Resources Development business, in particular, grew, with transactions deepening in the First Career area based on resilient demand from large corporate customers. Meanwhile, the Stakeholder Relations business posted lower sales due to the completion of a one-off large-scale project recorded in the year-earlier period.