Results for this period
First quarter1 April 2026 to 30 June 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.
Orders remained firm, supported by technology development investments by major manufacturing customers, and the early assignment of new hires and accelerated assignments of existing employees brought the utilization rate in line with the same period of the previous year. While the decline in labor costs and other expenses reduced the cost of sales, the Engineer Placement Business recorded lower revenue and lower profit due to a decrease in the number of placements decided, while the holding company business recorded higher revenue and higher profit due to an increase in dividends received from subsidiaries.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 34,600 Millions of yen (YoY +1.5%) |
| Operating profit | 5,322 Millions of yen (YoY +9.1%) |
| Ordinary income | 5,340 Millions of yen (YoY +8.7%) |
| Profit attributable to owners of the parent | 3,574 Millions of yen (YoY +7.3%) |
| Net income per share | ¥46.30 |
| Equity ratio | End of the current fiscal period 54.3 / End of previous period 54.3 |
| Total assets | 81,292 Millions of yen |
| Net assets | 44,121 Millions of yen |
| Full-year earnings forecast | Net Sales 140,800 Millions of yen (YoY +2.3%) / Operating profit 20,500 Millions of yen (YoY +3.0%) / Ordinary income 20,700 Millions of yen (YoY +3.0%) / Net income 13,900 Millions of yen (YoY -7.7%) |
| Annual Dividend Forecast | ¥196 → ¥181（-7.7%） |
| Segment revenue | Engineering Solutions business 34,359 Millions of yen (YoY +1.9%), Engineer Recruitment business 240 Millions of yen (YoY -32.1%), Other 14,555 Millions of yen (YoY +8.7%) |
| Segment profit | Engineering Solutions business 5,394 Millions of yen (YoY +10.9%), Engineer Recruitment business 53 Millions of yen (YoY -59.7%), Other 14,324 Millions of yen (YoY +8.8%) |
| Depreciation and amortization | 161 Millions of yen |
| Impairment loss | 1 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 0 Millions of yen, Impairment Losses 1 Millions of yen, Total extraordinary loss 1 Millions of yen |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 78,000,000 Shares |
| Treasury Shares at Period-End | 793,291 Shares |
| Factors Behind Changes in Business Performance | Orders remained firm, supported by technology development investments by major manufacturing customers, and the early assignment of new hires and accelerated assignments of existing employees brought the utilization rate in line with the same period of the previous year. While the decline in labor costs and other expenses reduced the cost of sales, the Engineer Placement Business recorded lower revenue and lower profit due to a decrease in the number of placements decided, while the holding company business recorded higher revenue and higher profit due to an increase in dividends received from subsidiaries. |
Items this document does not state (11)
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 remained firm, supported by technology development investments by major manufacturing customers. The early assignment of new hires and accelerated assignments of existing employees brought the utilization rate in line with the same period of the previous year, while labor costs and other expenses also declined.