Results for this period
Third quarter1 July 2025 to 31 March 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。
Recovery in market conditions, the effects of investments made through the second quarter, strengthened operations through increased staffing and other measures, growth in sales from recruitment services and skill sharing, and the contribution of 株式会社サン・システムプランニング, which was newly included in the scope of consolidation. On the profit side, increases in personnel and recruitment expenses, as well as the reversal of a one-off gain recorded in the same period of the previous year.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥5,459 million |
| Operating profit | ¥138 million |
| Ordinary income | ¥146 million |
| Profit attributable to owners of the parent | ¥84 million |
| Net income per share | ¥16.86 |
| Equity ratio | End of the current fiscal period 67.7 / End of previous period Not disclosed |
| Total assets | ¥4,669 million |
| Net assets | ¥3,165 million |
| Full-year earnings forecast | Net Sales ¥8,000 million / Operating profit ¥460 million / Ordinary income ¥460 million / Net income ¥240 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥8,000 million / Operating profit Not disclosed → ¥460 million / Ordinary income Not disclosed → ¥460 million / Net income Not disclosed → ¥240 million |
| Annual Dividend Forecast | ¥35 → ¥35（0.0%） |
| Depreciation and amortization | ¥41 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥0 million / Extraordinary loss Loss on sale of fixed assets ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 1 / Company name 株式会社サン・システムプランニング / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 5,058,030 Shares |
| Treasury Shares at Period-End | 87,123 Shares |
| Factors Behind Changes in Business Performance | Recovery in market conditions, the effects of investments made through the second quarter, strengthened operations through increased staffing and other measures, growth in sales from recruitment services and skill sharing, and the contribution of 株式会社サン・システムプランニング, which was newly included in the scope of consolidation. On the profit side, increases in personnel and recruitment expenses, as well as the reversal of a one-off gain recorded in the same period of the previous year. |
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 transition to consolidated financial reporting followed the acquisition of all shares of 株式会社サン・システムプランニング on 3 February 2026. Factors cited as contributing to the increase in net sales include the recovery of market conditions, the effects of investments made through the second quarter, strengthened operations through increased staffing, growth in recruitment services and skill sharing, and the contribution of the newly consolidated subsidiary. On the profit side, the Company cited increases in personnel and recruitment expenses, as well as the reversal of a one-off gain recorded in the same period of the previous year.