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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The brokerage-related business increased year on year, the number of sublease contracts edged up year on year, and gross profit increased 3.3%. The company continued its proactive sales approach, increasing recruitment and sales promotion expenses.
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 | ¥2,521,604 thousand (YoY +1.8%) |
| Operating profit | ¥276,961 thousand (YoY -4.9%) |
| Ordinary income | ¥243,097 thousand (YoY +29.6%) |
| Profit attributable to owners of the parent | ¥129,565 thousand (YoY +15.2%) |
| Net income per share | ¥8.12 |
| Equity ratio | End of the current fiscal period 34.7 / End of previous period 35.1 |
| Total assets | ¥3,853,486 thousand |
| Net assets | ¥1,336,050 thousand |
| Cash flows from operating activities | ¥288,865 thousand |
| Cash flows from investing activities | ¥46,480 thousand |
| Cash flows from financing activities | ¥-370,743 thousand |
| Cash and cash equivalents at end of period | ¥386,012 thousand |
| Full-year earnings forecast | Net Sales ¥2,540,000 thousand (YoY +0.7%) / Operating profit ¥276,000 thousand (YoY -0.3%) / Ordinary income ¥250,000 thousand (YoY +2.8%) / Net income ¥140,000 thousand (YoY +8.1%) |
| Annual Dividend Forecast | Not disclosed → ¥4 per share |
| Depreciation and amortization | ¥129,346 thousand |
| Impairment loss | None in the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥7,821 thousand, Item Loss on Disposal of Fixed Assets / Amount ¥1,434 thousand, Item Settlement Payments / Amount ¥7,822 thousand, Item Loss on cancellation of insurance policies / Amount ¥3,565 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | The brokerage-related business increased year on year, the number of sublease contracts edged up year on year, and gross profit increased 3.3%. The company continued its proactive sales approach, increasing recruitment and sales promotion expenses. |
Items this document does not state (14)
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.The brokerage-related business increased year on year, and the number of sublease contracts also edged up year on year, while spending on recruitment and sales promotion was increased.