Results for this period
First quarter1 July 2026–30 September 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.
Marketing revenue declined due to a decrease in the number of media outlets, but profit increased as total consulting was strengthened and the human capital marketing business expanded. Overseas human resources revenue increased due to the hiring of foreign workers under the Specified Skilled Worker program, an increase in registrants with registration support organizations and an increase in participants in Japanese-language education programs. Education revenue declined due to sluggish order growth. Real estate maintained high occupancy.
No applicable matters (none applicable)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥1,330 millions (YoY -0.5%) |
| Operating profit | ¥90 millions (YoY +99.3%) |
| Ordinary income | ¥98 millions (YoY +50.2%) |
| Profit attributable to owners of the parent | ¥65 millions (YoY +44.8%) |
| Net income per share | ¥5.40 |
| Equity ratio | End of the current fiscal period 83.3 / End of previous period 83.3 |
| Total assets | ¥14,994 millions |
| Net assets | ¥12,490 millions |
| Full-year earnings forecast | Net Sales ¥6,800 millions (YoY +16.9%) / Operating profit ¥770 millions (YoY +12.3%) / Ordinary income ¥770 millions (YoY +5.1%) / Net income ¥560 millions (YoY +5.1%) |
| Annual Dividend Forecast | ¥27 → ¥27（0.0%） |
| Segment revenue | Marketing ¥848,486 thousand (YoY -3.8%), Overseas personnel ¥364,176 thousand (YoY +7.9%), Real Estate ¥117,153 thousand (YoY +0.3%) |
| Segment profit | Marketing ¥176,096 thousand (YoY +3.5%), Overseas personnel ¥19,976 thousand, Real Estate ¥76,572 thousand (YoY -11.6%) |
| Depreciation and amortization | ¥19,795 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (none applicable) |
| 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 |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts, and individual investors) |
| Issued Shares at Period-End | 12,351,100 |
| Treasury Shares at Period-End | 170,000 |
| Factors Behind Changes in Business Performance | Marketing revenue declined due to a decrease in the number of media outlets, but profit increased as total consulting was strengthened and the human capital marketing business expanded. Overseas human resources revenue increased due to the hiring of foreign workers under the Specified Skilled Worker program, an increase in registrants with registration support organizations and an increase in participants in Japanese-language education programs. Education revenue declined due to sluggish order growth. Real estate maintained high occupancy. |
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.Marketing revenue declined due to a decrease in the number of media outlets, while profit increased as total consulting and human capital marketing expanded. In overseas human resources, the staffing business grew as foreign workers under the Specified Skilled Worker program joined the company and the number of users of registration support and Japanese-language education increased, while the education business saw lower revenue due to sluggish order growth. The real estate business maintained high occupancy.