Results for this period
First quarter1 July 2026–30 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.
Revenue increased in the recruitment services business due to a rise in the number of confirmed hires and the maintenance of a high average revenue per placement, and in the skills-sharing services business due to an increase in the number of active freelance consultants. Although personnel and recruitment expenses rose, advertising expenses declined due to the reaction to large-scale advertising in the same quarter of the previous year, limiting the increase in selling, general and administrative expenses.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | 2,649 Millions of yen |
| Operating profit | 366 Millions of yen |
| Ordinary income | 370 Millions of yen |
| Profit attributable to owners of the parent | 242 Millions of yen |
| Net income per share | ¥48.76 |
| Equity ratio | End of the current fiscal period 64.7 / End of previous period 59.5 |
| Total assets | 5,312 Millions of yen |
| Net assets | 3,441 Millions of yen |
| Full-year earnings forecast | Net Sales 9,600 Millions of yen (YoY +15.8%) / Operating profit 800 Millions of yen (YoY +62.4%) / Ordinary income 780 Millions of yen (YoY +56.7%) / Net income 500 Millions of yen (YoY +73.3%) |
| Annual Dividend Forecast | 35 Yen → 41 Yen |
| Depreciation and amortization | 14 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares 0 Millions of yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 companies / Excluded 0 companies / Company name Not applicable |
| Material subsequent events | The Company disposed of 4,385 treasury shares as restricted stock compensation, and the payment procedures were completed on 28 October 2026. The total disposal consideration was ¥5,998,680. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 5,062,260 shares |
| Treasury Shares at Period-End | 87,278 shares |
| Factors Behind Changes in Business Performance | Revenue increased in the recruitment services business due to a rise in the number of confirmed hires and the maintenance of a high average revenue per placement, and in the skills-sharing services business due to an increase in the number of active freelance consultants. Although personnel and recruitment expenses rose, advertising expenses declined due to the reaction to large-scale advertising in the same quarter of the previous year, limiting 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.Revenue from the recruitment services business increased due to a rise in the number of confirmed hires and the maintenance of a high average revenue per placement. In the skills-sharing services business, the number of active freelance consultants increased. Although personnel and recruitment expenses rose, advertising expenses declined due to the reaction to large-scale advertising in the same quarter of the previous year, limiting the increase in selling, general and administrative expenses.