Results for this period
Full year1 October 2025 to 30 September 2026Non-consolidated (separate)Japanese 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Deepening and expanding relationships with existing customers through proposal activities that draw out new needs in other departments of customer companies, an increase in the number of companies placing new orders, and a decrease in selling, general and administrative expenses.
None
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 October 2025 to 30 September 2026 |
| Net Sales | 1,674 Millions of yen (YoY +8.2%) |
| Operating profit | 4 Millions of yen |
| Ordinary income | 4 Millions of yen |
| Profit attributable to owners of the parent | 6 Millions of yen |
| Net income per share | ¥4.86 |
| Operating Margin | 0.3％ |
| Equity ratio | End of the current fiscal period 74.3％ / End of previous period 68.8％ |
| Total assets | 1,224 Millions of yen |
| Net assets | 908 Millions of yen |
| Cash flows from operating activities | -43 Millions of yen |
| Cash flows from investing activities | -4 Millions of yen |
| Cash flows from financing activities | -60 Millions of yen |
| Cash and cash equivalents at end of period | 759 Millions of yen |
| Full-year earnings forecast | Net Sales 1,800 Millions of yen (YoY +7.5%) / Operating profit 50 Millions of yen / Ordinary income 50 Millions of yen / Net income for the current fiscal year 65 Millions of yen (YoY +832.2%) |
| Annual Dividend Forecast | 0 Yen → 0 Yen（0％） |
| Segment revenue | Recruiting 680,633 Thousands of yen (YoY +29.4%), Internal Branding 406,441 Thousands of yen (YoY -14.6%), Corporate Communications 476,214 Thousands of yen (YoY +22.7%), Product & Service Marketing 111,280 Thousands of yen (YoY -29.1%) |
| Regional sales | Japan More than 90% (sales amount omitted) |
| Depreciation and amortization | 9,701 Thousands of yen |
| Impairment loss | 17,135 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of asset retirement obligations 16,300 Thousands of yen / Extraordinary loss Impairment Losses 17,135 Thousands of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (対象者：not applicable) |
| Issued Shares at Period-End | 1,434,100 Shares |
| Treasury Shares at Period-End | 45 Shares |
| Factors Behind Changes in Business Performance | Deepening and expanding relationships with existing customers through proposal activities that draw out new needs in other departments of customer companies, an increase in the number of companies placing new orders, and a decrease in selling, general and administrative expenses. |
Items this document does not state (6)
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.Against a backdrop of customer satisfaction, the company worked to expand proposals to and deepen relationships with other departments of existing customers, and to increase the number of companies placing new orders. Selling, general and administrative expenses also decreased 3.1% year on year.