FY2026 July Term Financial Summary [Japan GAAP] (Consolidated)

Performance overview

This term's consolidated net sales amounted to 1,633,505 thousand yen, up 6.3% from the previous year. On the other hand, operating income was 275,296 thousand yen, down 6.4% year over year, and net income attributable to owners of the parent was 155,725 thousand yen, continuing the decline from the previous year. In the segments, the career support business expanded sales, while WEB content services recorded losses due to ongoing new investments. For next fiscal year, expected sales are 1,853,145 thousand yen, operating income around 39,573 thousand yen, and net income around 29,875 thousand yen, with a policy to continue investments for growth.

Outlook and capital allocation

For the fiscal year ending July 2027, the plan is to strengthen a stable revenue base through deeper matching in the career support business and broader events. In WEB content services, efforts will focus on improving proposal capabilities using AI and streamlining production processes, aiming to expand the customer base through a small-start to upsell strategy. Dividends are indicated at 25 yen per share at year-end and 25 yen for the full year.