Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
50.4
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales28,035¥ millionYear on year +4.3%Progress 74.2%
Operating profit1,507¥ millionYear on year +50.4%Progress 112.4%
Ordinary income1,562¥ millionYear on year +48.3%Progress 115.8%
Net income attributable to owners of the parent957¥ millionYear on year +41.6%Progress 108.4%
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¥124.91
Financial position at period-end
Total assets12,835¥ million
of which net assets 5,606 ¥ millionEquity ratio 43.5%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.
Segment revenueInsourcing and Worker Dispatching Business ¥22,855,902 thousand (YoY +4.7%), Technical Personnel Dispatching Business ¥2,336,445 thousand (YoY +0.9%), Overseas Business ¥1,760,861 thousand, Other Businesses ¥1,081,817 thousand (YoY +12.3%)
Segment profitInsourcing and Worker Dispatching Business ¥1,891,161 thousand (YoY +36.4%), Technical Personnel Dispatching Business ¥69,835 thousand (YoY -29.9%), Overseas Business ¥43,805 thousand (YoY +22.3%), Other Businesses ¥319,679 thousand (YoY +16.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥37,770 million (YoY +4.3%)
Operating profit¥1,341 million (YoY +5.6%)
Ordinary income¥1,349 million (YoY +3.7%)
Net income¥883 million (YoY +2.9%)
Annual Dividend Forecast¥50 → ¥56（+12.0%）
Factors Behind Changes in Business Performance
Capturing domestic demand related to the recovery in production, increased orders from new and existing customers, improved production efficiency through workplace improvements, higher staffing rates, improvement activities at contract-service locations, and growth in automotive-related production, among other factors
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 0 companies / Excluded 1 company (ＦＵＮｔｏＦＵＮ株式会社)
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Other ¥32 thousand, Loss on Disposal of Fixed Assets ¥1,767 thousand, Impairment Losses on Shares of Affiliates ¥828 thousand, Business restructuring loss ¥25,171 thousand
Depreciation and amortization¥68,083 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End8,156,400 Shares
Treasury Shares at Period-End492,773 Shares
| 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 | ¥28,035 million (YoY +4.3%) |
| Operating profit | ¥1,507 million (YoY +50.4%) |
| Ordinary income | ¥1,562 million (YoY +48.3%) |
| Profit attributable to owners of the parent | ¥957 million (YoY +41.6%) |
| Net income per share | ¥124.91 |
| Equity ratio | End of the current fiscal period 43.5 / End of previous period 40.5 |
| Total assets | ¥12,835 million |
| Net assets | ¥5,606 million |
| Full-year earnings forecast | Net Sales ¥37,770 million (YoY +4.3%) / Operating profit ¥1,341 million (YoY +5.6%) / Ordinary income ¥1,349 million (YoY +3.7%) / Net income ¥883 million (YoY +2.9%) |
| Annual Dividend Forecast | ¥50 → ¥56（+12.0%） |
| Segment revenue | Insourcing and Worker Dispatching Business ¥22,855,902 thousand (YoY +4.7%), Technical Personnel Dispatching Business ¥2,336,445 thousand (YoY +0.9%), Overseas Business ¥1,760,861 thousand, Other Businesses ¥1,081,817 thousand (YoY +12.3%) |
| Segment profit | Insourcing and Worker Dispatching Business ¥1,891,161 thousand (YoY +36.4%), Technical Personnel Dispatching Business ¥69,835 thousand (YoY -29.9%), Overseas Business ¥43,805 thousand (YoY +22.3%), Other Businesses ¥319,679 thousand (YoY +16.2%) |
| Depreciation and amortization | ¥68,083 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Other ¥32 thousand, Loss on Disposal of Fixed Assets ¥1,767 thousand, Impairment Losses on Shares of Affiliates ¥828 thousand, Business restructuring loss ¥25,171 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 companies / Excluded 1 company (ＦＵＮｔｏＦＵＮ株式会社) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,156,400 Shares |
| Treasury Shares at Period-End | 492,773 Shares |
| Factors Behind Changes in Business Performance | Capturing domestic demand related to the recovery in production, increased orders from new and existing customers, improved production efficiency through workplace improvements, higher staffing rates, improvement activities at contract-service locations, and growth in automotive-related production, among other factors |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.Higher revenue and profit were driven by capturing domestic demand related to the recovery in production, increased orders from new and existing customers, and improved production efficiency resulting from workplace improvements. In the insourcing and temporary staffing business, higher staffing rates, improvement activities at contract-service locations, and growth in automotive-related production also contributed to higher profit.
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.