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Financials · Consolidated
| Fiscal year ended | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 |
|---|---|---|---|---|---|---|
| Revenue | ¥67.3bn | ¥62.3bn | ¥60.5bn | ¥60.0bn | ¥57.6bn | ¥54.3bn |
| Operating income | ¥3.0bn | ¥3.0bn | ¥3.3bn | ¥3.6bn | ¥4.2bn | ¥3.6bn |
| Ordinary income | ¥3.7bn | ¥3.5bn | ¥4.0bn | ¥4.3bn | ¥5.2bn | ¥5.3bn |
| Net income (owners) | ¥2.3bn | ¥2.1bn | ¥2.4bn | ¥2.6bn | ¥3.3bn | ¥3.3bn |
| Total assets | ¥41.2bn | ¥40.4bn | ¥38.5bn | ¥39.5bn | ¥39.4bn | ¥37.7bn |
| Net assets / equity | ¥19.0bn | ¥17.8bn | ¥16.8bn | ¥15.5bn | ¥14.0bn | ¥11.9bn |
| Operating cash flow | ¥5.0bn | ¥3.8bn | ¥3.6bn | ¥4.8bn | ¥4.7bn | ¥5.7bn |
| EPS (basic) | ¥121.34 | ¥109.29 | ¥127.55 | ¥133.87 | ¥170.87 | ¥171.1 |
From EDINET filings. Select any figure to open the report it came from. r = changed in a later filing (the report page shows the original). — = not reported in the filings structured so far.
Reports · 13
| Period | Form | Figures |
|---|---|---|
| 2025-06-01 → 2026-05-31 | Annual | 207 figures · EDINET |
| 2025-06-01 → 2025-11-30 | Half-year | 71 figures · EDINET |
| 2024-06-01 → 2025-05-31 | Annual | 209 figures · EDINET |
| 2024-06-01 → 2024-11-30 | Half-year | 71 figures · EDINET |
| 2023-06-01 → 2024-05-31 | Annual | 211 figures · EDINET |
| 2023-06-01 → 2024-02-29 | Quarterly Q3 | 49 figures · EDINET |
| 2023-06-01 → 2023-11-30 | Quarterly Q2 | 73 figures · EDINET |
| 2023-06-01 → 2023-08-31 | Quarterly Q1 | 47 figures · EDINET |
| 2022-06-01 → 2023-05-31 | Annual | 213 figures · EDINET |
| 2022-06-01 → 2023-02-28 | Quarterly Q3 | 51 figures · EDINET |
| 2022-06-01 → 2022-11-30 | Quarterly Q2 | 75 figures · EDINET |
| 2022-06-01 → 2022-08-31 | Quarterly Q1 | 49 figures · EDINET |
| 2021-06-01 → 2022-05-31 | Annual | 215 figures · EDINET |
25 more reports are still being processed.
Segments · FY ended 2026-05
| Segment | External sales | Profit |
|---|---|---|
| Care Related Services | ¥9.4bn | ¥372m |
| Childcare Related Services | ¥35.8bn | ¥1.9bn |
| Comprehensive Staffing Services | ¥22.0bn | ¥1.7bn |
| Other segments | ¥136m | ¥215m |
| Adjustments & eliminations | — | −¥1.2bn |
| Total | ¥67.2bn | ¥4.0bn |
| Total | ¥67.3bn | ¥4.2bn |
Segment names from EDINET member IDs; not mapped to a common taxonomy.