Results for this period
Full year1 April 2025–31 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。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales and operating income increased due to higher sales in the mobile telecommunications, store subleasing and real estate sales businesses, among other factors. The staffing business posted lower profit despite increased orders for engineer dispatch services, mainly because of expenses related to the 25th-anniversary commemorative event and front-loaded costs for new businesses. The building maintenance business benefited from new orders and the partial pass-through of higher prices and labor costs. The wholesale business was affected by product replacement and efforts to promote the planning of higher-priced products, while the overseas business was affected by deteriorating profitability due to changes to Vietnamese laws and regulations, among other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥67,497 million (YoY +9.6%) |
| Operating profit | ¥3,601 million (YoY +50.6%) |
| Ordinary income | ¥3,723 million (YoY +41.3%) |
| Profit attributable to owners of the parent | ¥926 million (YoY -6.5%) |
| Net income per share | ¥97.97 |
| Operating Margin | Current fiscal year 5.3 % / Previous period 3.9 % |
| Equity ratio | End of the current fiscal period 32.7 / End of previous period 33.9 |
| Total assets | ¥40,747 million |
| Net assets | ¥15,877 million |
| Cash flows from operating activities | ¥3,786 million |
| Cash flows from investing activities | ¥-1,762 million |
| Cash flows from financing activities | ¥264 million |
| Cash and cash equivalents at end of period | ¥10,639 million |
| Full-year earnings forecast | Net Sales ¥78,006 million (YoY +15.6%) / Operating profit ¥3,820 million (YoY +6.1%) / Ordinary income ¥3,841 million (YoY +3.2%) / Profit attributable to owners of the parent ¥1,855 million (YoY +100.3%) |
| Annual Dividend Forecast | ¥29 → ¥32（+10.3%） |
| Payout ratio | 29.6% (actual for the fiscal year ending March 2026), 16.3% (forecast for the fiscal year ending March 2027) |
| Shareholder Return Policy | The company intends to pay dividends based on performance while maintaining stable dividend payments as its basic policy, securing retained earnings needed to strengthen its financial position and support future business development. No numerical targets disclosed. |
| Segment revenue | Mobile Communications Business ¥29,585 million (YoY +6.7%) / Staffing Business ¥3,083 million (YoY +8.1%) / Building Maintenance Business ¥6,770 million (YoY +8.8%) / Store Subleasing ¥17,803 million (YoY +17.4%) / Real Estate Sales ¥2,209 million (YoY +47.6%) / Wholesale Business ¥7,379 million (YoY -1.3%) / Overseas Business ¥665 million (YoY +7.4%) |
| Segment profit | Mobile Communications Business ¥826 million (YoY +88.9%) / Staffing Business ¥76 million (YoY -26.6%) / Building Maintenance Business ¥346 million (YoY +12.7%) / Store Subleasing ¥1,548 million (YoY +26.9%) / Real Estate Sales ¥492 million (YoY +261.4%) / Wholesale Business ¥311 million (YoY +14.8%) / Overseas Business ¥-1 million |
| Depreciation and amortization | ¥230 million |
| Impairment loss | ¥763 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1 / Extraordinary loss Impairment loss 763 / Loss on disposal and sale of non-current assets 13 / Other 2 |
| 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 9,597,400 shares |
| Treasury Shares at Period-End | 141,294 shares |
| Factors Behind Changes in Business Performance | Net sales and operating income increased due to higher sales in the mobile telecommunications, store subleasing and real estate sales businesses, among other factors. The staffing business posted lower profit despite increased orders for engineer dispatch services, mainly because of expenses related to the 25th-anniversary commemorative event and front-loaded costs for new businesses. The building maintenance business benefited from new orders and the partial pass-through of higher prices and labor costs. The wholesale business was affected by product replacement and efforts to promote the planning of higher-priced products, while the overseas business was affected by deteriorating profitability due to changes to Vietnamese laws and regulations, among other factors. |
Items this document does not state (4)
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.Net sales and operating income increased due to higher sales in the mobile telecommunications, store subleasing and real estate sales businesses, among other factors. However, earnings prospects for JOB LINKS CORPORATION deteriorated following changes to Vietnamese laws and regulations, resulting in the recognition of impairment losses on goodwill and other assets, and net income attributable to owners of the parent declined.