Komori
Earnings9213SEYFERT LTD.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending December 2026, net sales fell 10.6% year on year to ¥388 million, while the operating loss widened from ¥69 million in the same period of the previous year to ¥123 million. The full-year earnings forecast was unchanged, but the annual dividend forecast was reduced to ¥0 from ¥12 in the previous fiscal year.

Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-10.6
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales388million yenYear on year -10.6%Progress 20.4%
Operating profit-123million yen
Ordinary income-122million yen
Net income attributable to owners of the parent-122million yen

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-¥92.89
Financial position at period-end
Total assets1,419million yen
of which net assets 721 million yenEquity ratio 50.8%vs. prior year-end -7.0pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales1,903 million yen (YoY -1.3%)
Operating profit-306 million yen
Ordinary income-306 million yen
Net income-311 million yen
Annual Dividend Forecast12 yen → 0 yen(-100.0%)
Factors Behind Changes in Business Performance

The advertising recruitment services business was affected by lower listing prices. The placement and staffing services business saw declines in the number of dispatched hairdressers, dispatch days, registered candidates, interviews and successful placements. In the education services business, training visits to Japan from the UK were postponed due to the situation in the Middle East.

Disclosure regarding the going concern assumption

Not applicable.

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 None / Excluded Number of companies 0 / Company name None
Depreciation and amortization18,686 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for individual investors)
Issued Shares at Period-End1,320,800 shares
Treasury Shares at Period-End42 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales388 million yen (YoY -10.6%)
Operating profit-123 million yen
Ordinary income-122 million yen
Profit attributable to owners of the parent-122 million yen
Net income per share-¥92.89
Equity ratioEnd of the current fiscal period 50.8 / End of previous period 57.8
Total assets1,419 million yen
Net assets721 million yen
Full-year earnings forecastNet Sales 1,903 million yen (YoY -1.3%) / Operating profit -306 million yen / Ordinary income -306 million yen / Net income -311 million yen
Annual Dividend Forecast12 yen → 0 yen(-100.0%)
Depreciation and amortization18,686 thousand yen
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for individual investors)
Issued Shares at Period-End1,320,800 shares
Treasury Shares at Period-End42 shares
Factors Behind Changes in Business PerformanceThe advertising recruitment services business was affected by lower listing prices. The placement and staffing services business saw declines in the number of dispatched hairdressers, dispatch days, registered candidates, interviews and successful placements. In the education services business, training visits to Japan from the UK were postponed due to the situation in the Middle East.
Items this document does not state (15)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.

The advertising recruitment services business was affected by lower listing prices. The placement and staffing services business saw declines in the number of dispatched hairdressers, dispatch days, registered candidates and successful placements. In the education services business, training visits to Japan from the UK were postponed due to the situation in the Middle East. Some services, however, benefited from increases in the number of projects, the number of job fairs held and the number of beauty schools adopting the services.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | SEYFERT LTD. (9213) timely disclosure | Komori