Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 13 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Net sales declined due to the sluggish performance of the M&S business amid the situation in the Middle East, among other factors, and gross profit from the temporary staffing business for the gaming and entertainment industries, the M&S business, and the recruitment support business also declined. The increase in profit in growth areas was insufficient to offset the declines, and the company also recorded a ¥59 million extraordinary loss for office relocation-related costs associated with integrating the Toranomon office into the Shinjuku head office.
Office relocation-related costs associated with integrating the Toranomon office into the Shinjuku head office, ¥59 million
| Item | Details |
|---|---|
| Net Sales | ¥5,310 million → ¥5,126 million（-3.5%） |
| Operating profit | ¥545 million → ¥431 million（-20.8%） |
| Ordinary income | ¥545 million → ¥440 million（-19.1%） |
| Profit attributable to owners of the parent | ¥340 million → ¥210 million（-38.2%） |
| Net income per share | 54.5 Yen and sen → 33.62 Yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Net sales ¥4,716 million, operating profit ¥676 million, ordinary profit ¥656 million, interim net income attributable to owners of the parent ¥415 million, interim earnings per share ¥67.06 |
| Reason for the revision | Net sales declined due to the sluggish performance of the M&S business amid the situation in the Middle East, among other factors, and gross profit from the temporary staffing business for the gaming and entertainment industries, the M&S business, and the recruitment support business also declined. The increase in profit in growth areas was insufficient to offset the declines, and the company also recorded a ¥59 million extraordinary loss for office relocation-related costs associated with integrating the Toranomon office into the Shinjuku head office. |
| Details and amount of extraordinary loss | Office relocation-related costs associated with integrating the Toranomon office into the Shinjuku head office, ¥59 million |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Net sales fell below forecast, mainly because the M&S business remained sluggish amid the situation in the Middle East. On the profit side, gross profit from the temporary staffing business for the gaming and entertainment industries, the M&S business, and the recruitment support business each declined, and the increase in profit in growth areas was insufficient to offset the declines. In addition, the company recorded a ¥59 million extraordinary loss for office relocation-related costs associated with integrating the Toranomon office into the Shinjuku head office.