Results for this period
Third quarter1 July 2025 to 31 March 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.
In the Overseas Personnel business, placement of overseas engineers and care personnel and related services performed strongly, increasing placement fee revenue and other income. In the Marketing business, revenue declined due to a decrease in new orders and other factors from the second half of the previous consolidated fiscal year, while profit declined due to higher costs to launch growth areas. One-time costs associated with the office relocation incurred in the same period of the previous fiscal year were not incurred in the current period.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥4,298 million (YoY +1.9%) |
| Operating profit | ¥498 million (YoY +54.9%) |
| Ordinary income | ¥540 million (YoY +60.8%) |
| Profit attributable to owners of the parent | ¥372 million (YoY +26.4%) |
| Net income per share | ¥30.63 |
| Equity ratio | End of the current fiscal period 82.5 / End of previous period 85.4 |
| Total assets | ¥15,340 million |
| Net assets | ¥12,656 million |
| Full-year earnings forecast | Net Sales ¥5,800 million (YoY +4.8%) / Operating profit ¥500 million (YoY +29.4%) / Ordinary income ¥490 million (YoY +22.4%) / Profit attributable to owners of the parent ¥350 million (YoY +2.3%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥13 → ¥26（+100.0%） |
| Segment revenue | Marketing ¥2,702,156 thousand (YoY -3.5%), Overseas Talent ¥1,244,782 thousand (YoY +16.9%), Real estate ¥350,588 thousand (YoY +0.1%) |
| Segment profit | Marketing ¥648,919 thousand (YoY -12.3%), Overseas Talent ¥163,655 thousand (YoY +82.5%), Real estate ¥258,721 thousand (YoY +5.6%) |
| Depreciation and amortization | ¥62,522 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors, analysts and individual investors |
| Issued Shares at Period-End | 12,339,100 shares |
| Treasury Shares at Period-End | 170,000 shares |
| Factors Behind Changes in Business Performance | In the Overseas Personnel business, placement of overseas engineers and care personnel and related services performed strongly, increasing placement fee revenue and other income. In the Marketing business, revenue declined due to a decrease in new orders and other factors from the second half of the previous consolidated fiscal year, while profit declined due to higher costs to launch growth areas. One-time costs associated with the office relocation incurred in the same period of the previous fiscal year were not incurred in the current period. |
Items this document does not state (11)
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.Revenue from placement fees for overseas personnel and other sources increased, while one-time costs associated with the office relocation incurred in the same period of the previous fiscal year were not incurred in the current period. Marketing posted lower revenue and profit due to a decline in new orders and higher costs to launch growth areas, while placement of overseas engineers and care personnel performed strongly in Overseas Personnel, and occupancy remained high in Real Estate.