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.
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。
Full-scale commencement of operations at new properties, progress in contract renewal activities, higher sales from temporary work, and improved performance at group companies. On the profit side, the factors were securing profits from new properties, increased temporary work, recruitment-related expenses coming in below plan, and restrained spending on cost of sales and selling, general and administrative expenses.
No applicable matters
| 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 | 8,207,072 thousand yen (YoY +15.8%) |
| Operating profit | 528,464 thousand yen (YoY +81.1%) |
| Ordinary income | 558,214 thousand yen (YoY +79.2%) |
| Profit attributable to owners of the parent | 370,396 thousand yen (YoY +64.6%) |
| Equity ratio | End of the current fiscal period 58.6 / End of previous period Not disclosed |
| Total assets | 17,498,313 thousand yen |
| Net assets | 10,254,083 thousand yen |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | 48,234 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 286 thousand yen / Extraordinary loss Loss on sale of fixed assets 0 thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | Disposal of treasury shares. At a meeting of the Board of Directors held on 16 July 2026, the Company resolved to dispose of 77,440 common shares as restricted stock compensation on 12 August 2026. The total disposal amount is ¥71,709,440. |
| Factors Behind Changes in Business Performance | Full-scale commencement of operations at new properties, progress in contract renewal activities, higher sales from temporary work, and improved performance at group companies. On the profit side, the factors were securing profits from new properties, increased temporary work, recruitment-related expenses coming in below plan, and restrained spending on cost of sales and selling, general and administrative expenses. |
Items this document does not state (21)
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 increased due to the full-scale commencement of operations at new properties received in the previous consolidated fiscal year, progress in contract renewal activities, higher sales from temporary work, and improved performance at group companies. On the profit side, in addition to securing profits from new properties and increased temporary work, recruitment-related expenses came in below the first-quarter plan, and spending on cost of sales and selling, general and administrative expenses was kept below the level of the same period of the previous year.