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.
Orders and utilization remained firm as major manufacturing customers, the Company's main customers, increased investment in technology development with a view to the next generation. The number of engineer employees decreased slightly year on year, mainly due to difficulties recruiting, while working hours also declined slightly due to lower overtime and other factors. Compared with the ¥620 million impairment loss on the large training facility in the previous fiscal year, the Company recorded a ¥637 million gain on the sale of fixed assets in the current fiscal year following completion of the sale of the facility and other assets.
No applicable matters. The filing states, "There are no applicable matters."
| 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 | ¥137,686 million (YoY +3.5%) |
| Operating profit | ¥19,903 million (YoY +5.7%) |
| Ordinary income | ¥20,101 million (YoY +6.3%) |
| Profit attributable to owners of the parent | ¥15,051 million (YoY +18.1%) |
| Net income per share | ¥194.96 |
| Operating Margin | 14.5% |
| Equity ratio | End of the current fiscal period 54.3% / End of previous period 52.1% |
| Total assets | ¥89,814 million |
| Net assets | ¥48,764 million |
| Cash flows from operating activities | ¥15,253 million |
| Cash flows from investing activities | ¥13 million |
| Cash flows from financing activities | ¥-15,433 million |
| Cash and cash equivalents at end of period | ¥52,839 million |
| Full-year earnings forecast | Net Sales ¥140,800 million (YoY +2.3%) / Operating profit ¥20,500 million (YoY +3.0%) / Ordinary income ¥20,700 million (YoY +3.0%) / Net income ¥13,900 million (YoY -7.7%) |
| Annual Dividend Forecast | ¥196 → ¥181（-7.6%） |
| Payout ratio | 100.5% |
| Segment revenue | Engineering Solutions business ¥136,370 million (YoY +3.6%), Engineer Recruitment business ¥1,320 million (YoY -9.9%), Other ¥13,386 million (YoY +74.3%) |
| Segment profit | Engineering Solutions business ¥19,693 million (YoY +7.5%), Engineer Recruitment business ¥468 million (YoY -17.5%), Other ¥12,701 million (YoY +82.1%) |
| Depreciation and amortization | ¥276 million |
| Impairment loss | ¥75 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥637 million / Extraordinary loss Impairment Losses ¥75 million, Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥26 million |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "There are 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 (no company names provided) / Excluded 0 companies (no company names provided) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 78,000,000 |
| Treasury Shares at Period-End | 793,291 |
| Factors Behind Changes in Business Performance | Orders and utilization remained firm as major manufacturing customers, the Company's main customers, increased investment in technology development with a view to the next generation. The number of engineer employees decreased slightly year on year, mainly due to difficulties recruiting, while working hours also declined slightly due to lower overtime and other factors. Compared with the ¥620 million impairment loss on the large training facility in the previous fiscal year, the Company recorded a ¥637 million gain on the sale of fixed assets in the current fiscal year following completion of the sale of the facility and other assets. |
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.Orders and utilization remained firm as major manufacturing customers, the Company's main customers, increased investment in technology development. Although the Company faced difficulties recruiting and overtime hours declined, it recorded gains on the sale of fixed assets in the current fiscal year following the completion of the sale of the facility and other assets, compared with an impairment loss recognized for the large training facility in the previous fiscal year.