Worth reading
85Important
Scored from 4 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 summaryFirst quarter of the fiscal year ending June 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales2,649 Millions of yen
Operating profit366 Millions of yen
Ordinary income370 Millions of yen
Net income242 Millions of yen
Selling, general and administrative expenses1,032 Millions of yen
Gross Profit Margin52.8%; year-on-year change points: Not disclosed
Operating profit margin13.8%; year-on-year change points: Not disclosed
Results for the three months of the current quarterRevenue: ¥2,649 million; gross profit: ¥1,398 million; operating profit: ¥366 million; ordinary profit: ¥370 million; net income: ¥242 million. Recruitment placements: 199; average recruitment revenue per placement: ¥6.42 million; skill-sharing workers in operation: 832; average skill-sharing order value: ¥1.47 million.
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
Recruitment placements: 199; average recruitment revenue per placement: ¥6.42 million; skill-sharing workers in operation: 832; average skill-sharing order value: ¥1.47 million.Unit price and quantity metricsThese figures show sales broken down by price and volume.
Recruitment placements: 199 and average revenue per placement: ¥6.42 million; skill-sharing workers in operation: 832 and average order value: ¥1.47 million.Segment results
Recruitment revenue: ¥1,278 million; gross profit: ¥1,130 million. Skill-sharing revenue: ¥1,227 million; gross profit: ¥218 million. SSP revenue: ¥142 million; gross profit: ¥49 million. Year-on-year comparison: Not disclosed.Capital expenditures
¥228 million spent on the acquisition of tangible and intangible fixed assets in the fiscal year ended June 2026. Capital expenditures for the first quarter of the fiscal year ending June 2027: Not disclosed.Annual Dividend
Annual dividend per share: ¥35.0. Interim and year-end breakdown: Not disclosed.Payout ratio
60.4% (fiscal year ended June 2026)Acquisition of treasury shares
¥81 million spent on share repurchases in the fiscal year ended June 2026. Repurchase period, repurchase limit and number of shares: Not disclosed.| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | First quarter of the fiscal year ending June 2027 |
| Net Sales | 2,649 Millions of yen |
| Operating profit | 366 Millions of yen |
| Ordinary income | 370 Millions of yen |
| Net income | 242 Millions of yen |
| Gross Profit Margin | 52.8%; year-on-year change points: Not disclosed |
| Operating profit margin | 13.8%; year-on-year change points: Not disclosed |
| Selling, general and administrative expenses | 1,032 Millions of yen |
| Results for the three months of the current quarter | Revenue: ¥2,649 million; gross profit: ¥1,398 million; operating profit: ¥366 million; ordinary profit: ¥370 million; net income: ¥242 million. Recruitment placements: 199; average recruitment revenue per placement: ¥6.42 million; skill-sharing workers in operation: 832; average skill-sharing order value: ¥1.47 million. |
| Segment results | Recruitment revenue: ¥1,278 million; gross profit: ¥1,130 million. Skill-sharing revenue: ¥1,227 million; gross profit: ¥218 million. SSP revenue: ¥142 million; gross profit: ¥49 million. Year-on-year comparison: Not disclosed. |
| Key KPIs | Recruitment placements: 199; average recruitment revenue per placement: ¥6.42 million; skill-sharing workers in operation: 832; average skill-sharing order value: ¥1.47 million. |
| Unit price and quantity metrics | Recruitment placements: 199 and average revenue per placement: ¥6.42 million; skill-sharing workers in operation: 832 and average order value: ¥1.47 million. |
| Annual Dividend | Annual dividend per share: ¥35.0. Interim and year-end breakdown: Not disclosed. |
| Payout ratio | 60.4% (fiscal year ended June 2026) |
| Acquisition of treasury shares | ¥81 million spent on share repurchases in the fiscal year ended June 2026. Repurchase period, repurchase limit and number of shares: Not disclosed. |
| Capital expenditures | ¥228 million spent on the acquisition of tangible and intangible fixed assets in the fiscal year ended June 2026. Capital expenditures for the first quarter of the fiscal year ending June 2027: Not disclosed. |
Items this document does not state (14)
Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown 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&ANew initiatives
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 disclosure states that 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 that the company transitioned to consolidated accounting from the third quarter of the fiscal year ended June 2026. No specific factors behind the improvement in results were explained.
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.