Results for this period
Full year1 August 2025 to 31 July 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Career Support business posted higher revenue and profit as a result of improving and expanding seminars and accumulating recruitment consulting contracts. Losses widened in the WEB Content Services business due to upfront investments in building an AI and digital sales platform, developing new products and strengthening the organisational structure. Net income declined due to the recognition of an ¥85.580 million valuation loss on shares held, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | ¥1,633 million (YoY +6.3%) |
| Operating profit | ¥275 million (YoY -6.4%) |
| Ordinary income | ¥306 million (YoY +3.1%) |
| Profit attributable to owners of the parent | ¥155 million (YoY -28.5%) |
| Net income per share | ¥126.38 |
| Operating Margin | 16.9% |
| Equity ratio | End of the current fiscal period 83.9% / End of previous period 85.3% |
| Total assets | ¥1,972 million |
| Net assets | ¥1,655 million |
| Cash flows from operating activities | ¥283 million |
| Cash flows from investing activities | ¥10 million |
| Cash flows from financing activities | ¥-24 million |
| Cash and cash equivalents at end of period | ¥1,659 million |
| Full-year earnings forecast | Net Sales ¥1,853 million (YoY +13.4%) / Operating profit ¥395 million (YoY +43.7%) / Ordinary income ¥434 million (YoY +41.9%) / Net income ¥298 million (YoY +91.8%) |
| Annual Dividend Forecast | ¥25 → ¥28（+12.0%） |
| Payout ratio | Actual results for the current fiscal year 19.8% / Next-year forecast 11.5% |
| Segment revenue | Career Support Business ¥1,373,221 thousand (YoY +6.5%), WEB Content Services Business ¥260,483 thousand (YoY +5.3%) |
| Segment profit | Career Support Business ¥634,658 thousand (YoY +5.2%), WEB Content Services Business ¥-22,477 thousand |
| Depreciation and amortization | ¥15,828 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥11,542 thousand / Extraordinary loss Impairment loss on investment securities ¥85,580 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 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,232,300 shares |
| Treasury Shares at Period-End | 143 shares |
| Factors Behind Changes in Business Performance | The Career Support business posted higher revenue and profit as a result of improving and expanding seminars and accumulating recruitment consulting contracts. Losses widened in the WEB Content Services business due to upfront investments in building an AI and digital sales platform, developing new products and strengthening the organisational structure. Net income declined due to the recognition of an ¥85.580 million valuation loss on shares held, among other factors. |
Items this document does not state (5)
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 Career Support business posted higher revenue and profit as a result of expanding seminar scale and accumulating contracts for the “KOSEN Talent Recruitment Project.” In the WEB Content Services business, losses widened due to upfront investments in building an AI and digital sales platform, developing new products and strengthening the organisational structure. Profit attributable to owners of the parent declined, partly because the company recorded an ¥85.580 million valuation loss on shares held.