Worth reading
70In focus
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportThird quarter of the fiscal year ending June 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,305 million
Operating profit¥330 million
Ordinary income¥329 million
Net income¥211 million
Selling, general and administrative expenses¥1,001 million
Results for the three months of the current quarterFor the three months of the current quarter: net sales of ¥2,305 million, gross profit of ¥1,331 million, selling, general and administrative expenses of ¥1,001 million, operating income of ¥330 million, ordinary income of ¥329 million, and net income attributable to owners of the parent of ¥211 million. Consolidated financial results are reported from the third quarter.
What the company explained in this material
New initiatives
Inclusion of 株式会社サン・システムプランニング as a consolidated subsidiaryKey KPIsA metric the company considers important as a management benchmark.
- Number of hires through recruitment services189 people
- Number of people working through skill-sharing services681 people
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Number of hires through recruitment services189 people
- Average sales price per hire through recruitment services¥6.22 million
- Number of people working through skill-sharing services681 people
- Average order price per person through skill-sharing services¥1.47 million
Capital expenditures
¥136 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Third quarter of the fiscal year ending June 2026 |
| Net Sales | ¥2,305 million |
| Operating profit | ¥330 million |
| Ordinary income | ¥329 million |
| Net income | ¥211 million |
| Selling, general and administrative expenses | ¥1,001 million |
| Results for the three months of the current quarter | For the three months of the current quarter: net sales of ¥2,305 million, gross profit of ¥1,331 million, selling, general and administrative expenses of ¥1,001 million, operating income of ¥330 million, ordinary income of ¥329 million, and net income attributable to owners of the parent of ¥211 million. Consolidated financial results are reported from the third quarter. |
| Key KPIs | Indicator name Number of hires through recruitment services / Value 189 people / Year on year against the same period last year Not disclosed, Indicator name Number of people working through skill-sharing services / Value 681 people / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Indicator name Number of hires through recruitment services / Value 189 people, Indicator name Average sales price per hire through recruitment services / Value ¥6.22 million, Indicator name Number of people working through skill-sharing services / Value 681 people, Indicator name Average order price per person through skill-sharing services / Value ¥1.47 million |
| Capital expenditures | ¥136 million |
| New initiatives | Inclusion of 株式会社サン・システムプランニング as a consolidated subsidiary |
Items this document does not state (19)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.株式会社サン・システムプランニング became a consolidated subsidiary on 3 February 2026, so the company transitioned to consolidated financial reporting from the third quarter of the fiscal year ending June 2026.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.