Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
36.3
% (year-on-year decline in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales5,126¥ millionYear on year +8.7%Progress 44.6%
Operating profit431¥ millionYear on year -36.3%Progress 29.5%
Ordinary income440¥ millionYear on year -32.9%Progress 30.1%
Net income attributable to owners of the parent210¥ millionYear on year -49.5%Progress 22.5%
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¥33.62
Financial position at period-end
Total assets7,458¥ million
of which net assets 6,271 ¥ millionEquity ratio 83.5%vs. prior year-end +3.0pt
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 inflows and outflows
Operating+159,393
Investment-80,461
Financials-247,444
Net change-168,512
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥4,227,348 thousand
Segment revenueHR Solutions Business: Temporary Staffing and Outsourcing ¥3,768,096 thousand (YoY +19.3%), HR Solutions Business: Recruitment Placement ¥809,957 thousand (YoY -14.1%), Media & Solutions Business ¥565,217 thousand (YoY -9.0%)
Segment profitHR Solutions Business: Temporary Staffing and Outsourcing ¥541,180 thousand (YoY -7.9%), HR Solutions Business: Recruitment Placement ¥237,293 thousand (YoY -29.6%), Media & Solutions Business ¥167,463 thousand (YoY -26.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,500 million (YoY +15.3%)
Operating profit¥1,460 million (YoY +13.6%)
Ordinary income¥1,460 million (YoY +15.0%)
Net income¥935 million (YoY +16.9%)
Annual Dividend Forecast¥75 → ¥85（+13.3%）
Factors Behind Changes in Business Performance
While earnings from subsidiaries acquired through M&A in the previous consolidated fiscal year contributed to sales, the profitability of existing businesses declined due to the slowdown in the mobile gaming market, lower demand from existing business partners, and a decrease in the number of creators assigned.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥2,887 thousand, Office relocation expenses ¥53,835 thousand, Other ¥2,791 thousand, Total extraordinary losses ¥59,514 thousand
Depreciation and amortization¥32,579 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (participants not specified)
Issued Shares at Period-End6,716,777 Shares
Treasury Shares at Period-End463,314 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥5,126 million (YoY +8.7%) |
| Operating profit | ¥431 million (YoY -36.3%) |
| Ordinary income | ¥440 million (YoY -32.9%) |
| Profit attributable to owners of the parent | ¥210 million (YoY -49.5%) |
| Net income per share | ¥33.62 |
| Equity ratio | End of the current fiscal period 83.5 / End of previous period 80.5 |
| Total assets | ¥7,458 million |
| Net assets | ¥6,271 million |
| Cash flows from operating activities | ¥159,393 thousand |
| Cash flows from investing activities | ¥-80,461 thousand |
| Cash flows from financing activities | ¥-247,444 thousand |
| Cash and cash equivalents at end of period | ¥4,227,348 thousand |
| Full-year earnings forecast | Net Sales ¥11,500 million (YoY +15.3%) / Operating profit ¥1,460 million (YoY +13.6%) / Ordinary income ¥1,460 million (YoY +15.0%) / Net income ¥935 million (YoY +16.9%) |
| Annual Dividend Forecast | ¥75 → ¥85（+13.3%） |
| Segment revenue | HR Solutions Business: Temporary Staffing and Outsourcing ¥3,768,096 thousand (YoY +19.3%), HR Solutions Business: Recruitment Placement ¥809,957 thousand (YoY -14.1%), Media & Solutions Business ¥565,217 thousand (YoY -9.0%) |
| Segment profit | HR Solutions Business: Temporary Staffing and Outsourcing ¥541,180 thousand (YoY -7.9%), HR Solutions Business: Recruitment Placement ¥237,293 thousand (YoY -29.6%), Media & Solutions Business ¥167,463 thousand (YoY -26.9%) |
| Depreciation and amortization | ¥32,579 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥2,887 thousand, Office relocation expenses ¥53,835 thousand, Other ¥2,791 thousand, Total extraordinary losses ¥59,514 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 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 | Available (participants not specified) |
| Issued Shares at Period-End | 6,716,777 Shares |
| Treasury Shares at Period-End | 463,314 Shares |
| Factors Behind Changes in Business Performance | While earnings from subsidiaries acquired through M&A in the previous consolidated fiscal year contributed to sales, the profitability of existing businesses declined due to the slowdown in the mobile gaming market, lower demand from existing business partners, and a decrease in the number of creators assigned. |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.While earnings from subsidiaries acquired through M&A in the previous consolidated fiscal year contributed to sales, the profitability of existing businesses declined due to the slowdown in the mobile gaming market, lower demand from existing business partners, and a decrease in the number of creators assigned.
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.