Results for this period
Interim period (second quarter)1 April 2026 to 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ millions).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Higher sales revenue from the mobile communications business and the store subleasing business. In the mobile communications business, the 11 stores acquired through the transfer of the business contributed; in the staffing business, staffing operations progressed steadily; in the building maintenance business, the increase in orders for spot sales and the passing through of higher costs resulting from rising prices contributed; in the wholesale business, sales to ¥100 shops performed well; and in the overseas business, the increase in the number of contractors for employment agency services and the decrease in goodwill amortization associated with impairment losses in the previous fiscal year contributed.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥36,266 millions (YoY +16.1%) |
| Operating profit | ¥1,951 millions (YoY +37.5%) |
| Ordinary income | ¥2,070 millions (YoY +41.8%) |
| Profit attributable to owners of the parent | ¥981 millions |
| Net income per share | ¥103.75 |
| Equity ratio | End of the current fiscal period 34.4 / End of previous period 32.7 |
| Total assets | ¥40,905 millions |
| Net assets | ¥16,686 millions |
| Cash flows from operating activities | ¥-395 millions |
| Cash flows from investing activities | ¥-167 millions |
| Cash flows from financing activities | ¥31 millions |
| Cash and cash equivalents at end of period | ¥10,152 millions |
| Full-year earnings forecast | Net Sales ¥78,006 millions (YoY +15.6%) / Operating profit ¥3,820 millions (YoY +6.1%) / Ordinary income ¥3,841 millions (YoY +3.2%) / Profit attributable to owners of the parent ¥1,855 millions (YoY +100.3%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥29 → ¥32 |
| Segment revenue | Mobile Communications Business ¥16,387 millions (YoY +24.1%), Staffing Business ¥1,533 millions (YoY +0.8%), Building Maintenance Business ¥3,642 millions (YoY +15.0%), Premises Subleasing Business ¥9,958 millions (YoY +16.0%), Real Estate Sales Business ¥696 millions (YoY -15.6%), Wholesale Business ¥3,744 millions (YoY +2.8%), Overseas Business ¥303 millions (YoY +3.5%) |
| Segment profit | Mobile Communications Business ¥558 millions (YoY +274.1%), Staffing Business ¥41 millions (YoY +47.9%), Building Maintenance Business ¥222 millions (YoY +49.7%), Premises Subleasing Business ¥910 millions (YoY +24.1%), Real Estate Sales Business ¥42 millions (YoY -83.8%), Wholesale Business ¥136 millions (YoY -0.3%), Overseas Business ¥39 millions |
| Depreciation and amortization | ¥133 millions |
| Impairment loss | ¥0 millions |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets － / Extraordinary loss Impairment loss ¥0 millions, Loss on disposal and sale of non-current assets ¥0 millions, Other ¥0 millions |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 9,597,400 Shares |
| Treasury Shares at Period-End | 141,294 Shares |
| Factors Behind Changes in Business Performance | Higher sales revenue from the mobile communications business and the store subleasing business. In the mobile communications business, the 11 stores acquired through the transfer of the business contributed; in the staffing business, staffing operations progressed steadily; in the building maintenance business, the increase in orders for spot sales and the passing through of higher costs resulting from rising prices contributed; in the wholesale business, sales to ¥100 shops performed well; and in the overseas business, the increase in the number of contractors for employment agency services and the decrease in goodwill amortization associated with impairment losses in the previous fiscal year contributed. |
Items this document does not state (6)
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.Higher sales revenue from the mobile communications business and the store subleasing business drove the overall increase in revenue. In the mobile communications business, 11 stores acquired since March contributed to earnings growth, while in the staffing business, the dispatch of engineers and construction management engineers progressed steadily. In the building maintenance business, the increase in orders for spot sales and the passing through of higher costs resulting from rising prices contributed, while in the wholesale business, sales to ¥100 shops performed well. In the overseas business, the increase in the number of contractors for employment agency services and the decrease in goodwill amortization following the recognition of impairment losses in the previous fiscal year contributed.