Contents of this document
- Decrease in gross profit¥-119,946 thousand
- Increase in professional fees¥-17,649 thousand
- Reduction in advertising expenses¥7,963 thousand
- Decrease in bonuses¥5,581 thousand
- Decrease in outsourcing expenses¥4,802 thousand
- Decrease in other expensesShown in chart
- Launch of performance-based plans for re-quest/QJ navi
- Launch of re-quest/QJ SPOT WORK, a spot-work service for the beauty industry
- Launch in August of re-quest/QJ Manager, a recruitment management tool for new graduates
- Measures to promote applications, including implementation of an AI chatbot
- Expansion of Beauty Fame, a marketing service using beauty-industry influencers
- Number of listings (re-quest/QJ navi)100.2 % year on year
- Number of applications (re-quest/QJ navi)95.1 % year on year
- Number of participating companies (new graduate recruitment product)99.9 % year on year
- Number of visitors (new graduate recruitment product)113.2 % year on year
- Number of beauty schools using the service (qualification certification)48 schools
- Number of beauty salon operating companies supporting the program (qualification certification)127 % year on year
- Number of certified examiners (qualification certification)156.3 % year on year
- Number of beauqet projects115.5 % year on year
- Average price per beauqet project114.7 % year on year
- Number of tablets distributed107.5 % year on year
- Average listing price on re-quest/QJ navi92.1 % of forecast
- Number of dispatched hairstylists86.7 % year on year
- Average operating price per dispatched hairstylist106.1 % year on year
- Number of overseas beauty salon customers93.3 % year on year
- Average price per overseas beauty salon customer101.6 % year on year
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending December 2026 (interim consolidated accounting period) |
| Net Sales | ¥937,127 thousand (YoY -10.7%) |
| Operating profit | ¥-100,362 thousand |
| Ordinary income | ¥-97,780 thousand |
| Net income | ¥-98,489 thousand |
| Gross Profit Margin | 52.5 % |
| Operating profit margin | -10.7 % |
| Selling, general and administrative expenses | ¥592,648 thousand |
| Results for the three months of the current quarter | Net Sales ¥548,340 thousand / Gross profit ¥300,163 thousand / Operating profit ¥23,619 thousand / Net income ¥24,192 thousand |
| Full-year earnings forecast | Net Sales ¥1,903,318 thousand / Gross profit ¥971,322 thousand / Selling, general and administrative expenses ¥1,277,551 thousand / Operating profit ¥-306,229 thousand / Net income ¥-311,706 thousand |
| Progress against full-year forecast | Net Sales 49.2 / Revenue from job advertising services 52.4 / Revenue from placement and temporary staffing services 39.7 / Revenue from education and other services 48.2 / Gross profit 50.7 / Gross profit from job advertising services 53.2 / Gross profit from placement and temporary staffing services 38.6 / Gross profit from education and other services 49 / Selling, general and administrative expenses 46.4 |
| Self-assessment against the plan | Revenue, gross profit and operating income fell short of forecasts, while ordinary income and interim net income slightly exceeded the plan. For the full year, progress is expected to be broadly in line with expectations. |
| Segment results | Job advertising services Net Sales ¥631,571 thousand (YoY -10.8%) / Gross profit ¥370,166 thousand (YoY -21.0%) / Placement and temporary staffing services Net Sales ¥144,602 thousand (YoY -13.9%) / Gross profit ¥47,827 thousand (YoY -23.8%) / Education and other services Net Sales ¥160,953 thousand (YoY -7.3%) / Gross profit ¥74,292 thousand (YoY -8.3%) |
| Breakdown of Factors Affecting the Change | Factors Decrease in gross profit / Amount ¥-119,946 thousand, Factors Increase in professional fees / Amount ¥-17,649 thousand, Factors Reduction in advertising expenses / Amount ¥7,963 thousand, Factors Decrease in bonuses / Amount ¥5,581 thousand, Factors Decrease in outsourcing expenses / Amount ¥4,802 thousand, Factors Decrease in other expenses / Amount Shown in chart |
| Key KPIs | Indicator name Number of listings (re-quest/QJ navi) / Value 100.2 % year on year, Indicator name Number of applications (re-quest/QJ navi) / Value 95.1 % year on year, Indicator name Number of participating companies (new graduate recruitment product) / Value 99.9 % year on year, Indicator name Number of visitors (new graduate recruitment product) / Value 113.2 % year on year, Indicator name Number of beauty schools using the service (qualification certification) / Value 48 schools, Indicator name Number of beauty salon operating companies supporting the program (qualification certification) / Value 127 % year on year, Indicator name Number of certified examiners (qualification certification) / Value 156.3 % year on year |
| Unit price and quantity metrics | Indicator name Number of beauqet projects / Value 115.5 % year on year, Indicator name Average price per beauqet project / Value 114.7 % year on year, Indicator name Number of tablets distributed / Value 107.5 % year on year, Indicator name Average listing price on re-quest/QJ navi / Value 92.1 % of forecast, Indicator name Number of dispatched hairstylists / Value 86.7 % year on year, Indicator name Average operating price per dispatched hairstylist / Value 106.1 % year on year, Indicator name Number of overseas beauty salon customers / Value 93.3 % year on year, Indicator name Average price per overseas beauty salon customer / Value 101.6 % year on year |
| Number of stores and locations | 2 beauty salons in the United States. Approximately 1,000 newly registered salons as of the end of June 2026; the number of openings and closures during the period was Not disclosed. |
| Number of employees | 135 People (as of the end of June 2026) |
| Assumptions Underlying the Business Outlook | The impact of foreign exchange and other factors is indicated, but specific figures such as exchange rates were Not disclosed. |
| Annual Dividend | 0 Yen per share (forecast for the fiscal year ending December 2026) |
| New initiatives | Launch of performance-based plans for re-quest/QJ navi, Launch of re-quest/QJ SPOT WORK, a spot-work service for the beauty industry, Launch in August of re-quest/QJ Manager, a recruitment management tool for new graduates, Measures to promote applications, including implementation of an AI chatbot, Expansion of Beauty Fame, a marketing service using beauty-industry influencers |
Items this document does not state (9)
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.Lower revenue from re-quest/QJ navi, re-quest/QJ agent and overseas training, among others, resulted in lower segment earnings than in the same period of the previous year. While the decline in gross profit weighed on operating income, ordinary income and interim net income slightly exceeded the forecasts for the cumulative second quarter due to control of selling, general and administrative expenses and the impact of foreign exchange, among other factors.