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Supplementary materials to the earnings reportFull fiscal year ended June 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,289 million
Operating profit¥492 million
Ordinary income¥497 million
Net income¥288 million
Selling, general and administrative expenses¥4,041 million
Results for the three months of the current quarter
Net Sales
¥2,830 million
Gross profit
¥1,546 million
Selling, general and administrative expenses
¥1,193 million
Operating profit
¥353 million
Ordinary income
¥351 million
Net income
¥204 million
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 subsidiary
- Transition to consolidated accounting from the third quarter of the fiscal year ending June 2026
Key KPIsA metric the company considers important as a management benchmark.
- Number of hires through recruitment services727 people
- Average sales price per hire through recruitment services¥5.84 million
- Number of people working through skill-sharing services2,522 people
- Average order price per person through skill-sharing services¥1.5 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- 727 peopleVolume indicatorNumber of hires through recruitment services
- ¥5.84 millionPrice indicatorAverage sales price per hire through recruitment services
- 2,522 peopleVolume indicatorNumber of people working through skill-sharing services
- ¥1.5 millionPrice indicatorAverage order price per person through skill-sharing services
Capital expenditures
¥228 million
Annual Dividend
Annual dividend per share¥35
Payout ratio
60.4 %
Acquisition of treasury shares
Acquisition amount¥81 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Full fiscal year ended June 2026 |
| Net Sales | ¥8,289 million |
| Operating profit | ¥492 million |
| Ordinary income | ¥497 million |
| Net income | ¥288 million |
| Selling, general and administrative expenses | ¥4,041 million |
| Results for the three months of the current quarter | Net Sales ¥2,830 million / Gross profit ¥1,546 million / Selling, general and administrative expenses ¥1,193 million / Operating profit ¥353 million / Ordinary income ¥351 million / Net income ¥204 million |
| Key KPIs | Indicator name Number of hires through recruitment services / Value 727 people / Year on year against the same period last year Not disclosed, Indicator name Average sales price per hire through recruitment services / Value ¥5.84 million / Year on year against the same period last year Not disclosed, Indicator name Number of people working through skill-sharing services / Value 2,522 people / Year on year against the same period last year Not disclosed, Indicator name Average order price per person through skill-sharing services / Value ¥1.5 million / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Volume indicator Number of hires through recruitment services / Value 727 people, Price indicator Average sales price per hire through recruitment services / Value ¥5.84 million, Volume indicator Number of people working through skill-sharing services / Value 2,522 people, Price indicator Average order price per person through skill-sharing services / Value ¥1.5 million |
| Annual Dividend | Annual dividend per share ¥35 |
| Payout ratio | Value 60.4 % |
| Acquisition of treasury shares | Acquisition amount ¥81 million / Period Not disclosed |
| Capital expenditures | ¥228 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, Transition to consolidated accounting from the third quarter of the fiscal year ending June 2026 |
Items this document does not state (16)
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 targetsOrders 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, and the company transitioned to consolidated accounting from the third quarter of the fiscal year ending June 2026. In the fiscal year ending June 2025, the company had transitioned to non-consolidated accounting following the absorption-type merger of 株式会社ケンブリッジ・リサーチ研究所.
How to read this page
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