Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the manufacturing and production staffing services business, the number of employees on assignment increased and billing rates rose. In the engineering staffing services business, demand for personnel increased against a backdrop of expanding demand related to data centers and AI, and the number of highly skilled employees on assignment increased. The results of a company added to the scope of consolidation in the previous year were also reflected.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 59,133 Millions of yen (YoY +11.2%) |
| Operating profit | 1,461 Millions of yen (YoY +48.9%) |
| Ordinary income | 1,515 Millions of yen (YoY +56.1%) |
| Profit attributable to owners of the parent | 889 Millions of yen (YoY +70.4%) |
| Net income per share | ¥26.39 |
| Equity ratio | End of the current fiscal period 52.8 / End of previous period 53.4 |
| Total assets | 34,938 Millions of yen |
| Net assets | 18,719 Millions of yen |
| Cash flows from operating activities | 2,066 Millions of yen |
| Cash flows from investing activities | -19 Millions of yen |
| Cash flows from financing activities | -1,103 Millions of yen |
| Cash and cash equivalents at end of period | 6,852 Millions of yen |
| Full-year earnings forecast | Net Sales 118,500 Millions of yen (YoY +6.3%) / Operating profit 3,500 Millions of yen (YoY +9.7%) / Ordinary income 3,500 Millions of yen (YoY +9.4%) / Net income 2,100 Millions of yen (YoY +10.4%) |
| Annual Dividend Forecast | 25 Yen → 25 Yen（0.0%） |
| Depreciation and amortization | 164 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| 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 / Excluded 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 34,024,720 shares |
| Treasury Shares at Period-End | 294,217 treasury shares |
| Factors Behind Changes in Business Performance | In the manufacturing and production staffing services business, the number of employees on assignment increased and billing rates rose. In the engineering staffing services business, demand for personnel increased against a backdrop of expanding demand related to data centers and AI, and the number of highly skilled employees on assignment increased. The results of a company added to the scope of consolidation in the previous year were also reflected. |
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.The manufacturing and production staffing services business saw an increase in the number of employees on assignment and higher billing rates; the engineering staffing services business saw an increase in the number of highly skilled employees on assignment against a backdrop of demand related to data centers and AI; and the results of a company added to the scope of consolidation in the previous year were reflected.