Results for this period
First quarter1 April 2026 to 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.
Growth in the number of personnel employed, higher billing rates, and the contribution from the results of a company made a consolidated subsidiary on 1 July 2025. In engineering staffing services, the number of highly skilled personnel employed increased, and the increase in gross profit absorbed the increase in selling, general and administrative expenses.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥29,282 million (YoY +17.3%) |
| Operating profit | ¥707 million (YoY +64.7%) |
| Ordinary income | ¥711 million (YoY +64.4%) |
| Profit attributable to owners of the parent | ¥428 million (YoY +91.0%) |
| Net income per share | ¥12.72 |
| Operating Margin | 2.4% |
| Equity ratio | End of the current fiscal period 51.6% / End of previous period 53.4% |
| Total assets | ¥34,760 million |
| Net assets | ¥18,247 million |
| Full-year earnings forecast | Net Sales ¥118,500 million (YoY +6.3%) / Operating profit ¥3,500 million (YoY +9.7%) / Ordinary income ¥3,500 million (YoY +9.4%) / Profit attributable to owners of the parent ¥2,100 million (YoY +10.4%) |
| Annual Dividend Forecast | ¥25.00 → ¥25.00（0.0） |
| Depreciation and amortization | ¥83 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss No recognition |
| 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 None / Excluded None / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target audience specified; a video is scheduled to be posted on the company's website on 7 August 2026) |
| Issued Shares at Period-End | 34,024,720 |
| Treasury Shares at Period-End | 351,986 |
| Factors Behind Changes in Business Performance | Growth in the number of personnel employed, higher billing rates, and the contribution from the results of a company made a consolidated subsidiary on 1 July 2025. In engineering staffing services, the number of highly skilled personnel employed increased, and the increase in gross profit absorbed the increase in selling, general and administrative expenses. |
Items this document does not state (13)
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 main factors behind the increase in net sales were growth in the number of personnel employed and higher billing rates in manufacturing and production staffing services, as well as the contribution from the results of a company made a consolidated subsidiary in July 2025. On the profit side, the number of highly skilled personnel employed increased in engineering staffing services, and the increase in gross profit absorbed the increase in selling, general and administrative expenses.