Results for this period
Interim period (second quarter)1 January 2026–30 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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Advertising and recruitment services reported net sales of ¥631 million, down 10.8% year on year; recruitment placement and temporary staffing services reported ¥144 million, down 13.9%; and education and other services reported ¥160 million, down 7.3%. The results were affected by declines in the numbers of listings, applications, registered candidates, placements and dispatched staff, as well as lower listing prices, higher venue costs and postponements of training visits to Japan.
None. There are no matters requiring disclosure in the notes.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 937 million yen (YoY -10.7%) |
| Operating profit | -100 million yen |
| Ordinary income | -97 million yen |
| Profit attributable to owners of the parent | -98 million yen |
| Net income per share | -¥74.57 |
| Equity ratio | End of the current fiscal period 58.0% / End of previous period 57.8% |
| Total assets | 1,290 million yen |
| Net assets | 747 million yen |
| Cash flows from operating activities | -130,755 thousand yen |
| Cash flows from investing activities | -14,121 thousand yen |
| Cash flows from financing activities | -10,816 thousand yen |
| Cash and cash equivalents at end of period | 702,864 thousand yen |
| Full-year earnings forecast | Net 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 Forecast | 12 yen → 0 yen（-100.0%） |
| Depreciation and amortization | 37,595 thousand yen |
| Disclosure regarding the going concern assumption | None. There are no matters requiring disclosure in the notes. |
| 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 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 1,320,800 shares |
| Treasury Shares at Period-End | 42 shares |
| Factors Behind Changes in Business Performance | Advertising and recruitment services reported net sales of ¥631 million, down 10.8% year on year; recruitment placement and temporary staffing services reported ¥144 million, down 13.9%; and education and other services reported ¥160 million, down 7.3%. The results were affected by declines in the numbers of listings, applications, registered candidates, placements and dispatched staff, as well as lower listing prices, higher venue costs and postponements of training visits to Japan. |
Items this document does not state (11)
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.In recruitment advertising, the number of listings for new graduate products remained sluggish, venue costs for career fairs rose, and promotional campaigns for products targeting job changers lowered the average listing price, while the target number of applications was not achieved. In recruitment placement and temporary staffing, the number of dispatched hairstylists and staffing days declined due to insufficient recruitment of dispatched hairstylists, while in recruitment placement, the numbers of registered candidates, interviews and placements were below the levels of the previous year. In education services, training visits to Japan from the UK were postponed because of the situation in the Middle East.