Results for this period
Full year1 July 2025 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Marketing revenue increased due to entry into and strengthened operations in the human capital marketing field and other factors. Overseas Talent revenue increased as introductions of overseas engineers and care workers performed well. Education revenue declined due to sluggish orders for corporate language training and other services. Real Estate maintained high operating rates.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥5,815 million (YoY +5.0%) |
| Operating profit | ¥685 million (YoY +77.5%) |
| Ordinary income | ¥732 million (YoY +83.0%) |
| Profit attributable to owners of the parent | ¥532 million (YoY +55.7%) |
| Net income per share | ¥43.79 |
| Operating Margin | 11.8% |
| Equity ratio | End of the current fiscal period 83.3% / End of previous period 85.4% |
| Total assets | ¥15,315 million |
| Net assets | ¥12,752 million |
| Cash flows from operating activities | ¥-408 million |
| Cash flows from investing activities | ¥-120 million |
| Cash flows from financing activities | ¥-297 million |
| Cash and cash equivalents at end of period | ¥3,481 million |
| Full-year earnings forecast | Net Sales ¥6,800 million (YoY +16.9%) / Operating profit ¥770 million (YoY +12.3%) / Ordinary income ¥770 million (YoY +5.1%) / Net income ¥560 million (YoY +5.1%) |
| Annual Dividend Forecast | ¥27 → ¥27 |
| Payout ratio | 61.7% |
| Shareholder Return Policy | As a general rule, the Company will not reduce dividends and will pay dividends based on the higher of a DOE of 2.5% or a consolidated dividend payout ratio of 50%. |
| Segment revenue | Marketing ¥3,768,195 thousand (YoY +1.6%), Overseas Talent ¥1,578,038 thousand (YoY +16.2%), Real estate ¥467,790 thousand (YoY +0.1%) |
| Segment profit | Marketing ¥979,175 thousand (YoY +3.2%), Overseas Talent ¥137,490 thousand (YoY +112.1%), Real estate ¥321,285 thousand (YoY -1.4%) |
| Depreciation and amortization | ¥84,141 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on disposal and sale of non-current assets ¥84 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 |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 12,348,100 |
| Treasury Shares at Period-End | 170,000 |
| Factors Behind Changes in Business Performance | Marketing revenue increased due to entry into and strengthened operations in the human capital marketing field and other factors. Overseas Talent revenue increased as introductions of overseas engineers and care workers performed well. Education revenue declined due to sluggish orders for corporate language training and other services. Real Estate maintained high operating rates. |
Items this document does not state (4)
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 marketing business, revenue increased as the Company entered and strengthened its presence in the human capital marketing field. In the overseas talent business, introductions of overseas engineers and care workers performed well, contributing to higher revenue. The education business reported lower revenue due to sluggish order growth, but the Company proceeded with a review of expenses, while the real estate business maintained high operating rates.