Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
29.4
Year-on-year increase in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales665¥ millionYear on year +29.4%Progress 23.6%
Operating profit75¥ millionYear on year +26.0%Progress 28.2%
Ordinary income73¥ millionYear on year +25.3%Progress 30.4%
Net income attributable to owners of the parent65¥ millionYear on year +52.5%
The 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.
Net income per share¥12.70
Financial position at period-end
Total assets3,333¥ million
of which net assets 1,913 ¥ millionEquity ratio 57.4%vs. prior year-end +3.5pt
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.
Segment revenue
DX Solutions Business665,742100.0%
Investment Business00.0%
Segment profit
DX Solutions Business75,669
Investment Business-113
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,823 million (YoY +32.4%)
Operating profit¥266 million (YoY +57.8%)
Ordinary income¥240 million (YoY +63.3%)
Profit attributable to owners of the parent¥180 million (YoY +30.2%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
An increase in the number of IDs for the core "direct" service, promotion of cross-selling of services integrated with "direct," and the contribution to results from IU BIM STUDIO株式会社.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on sale of investment securities ¥284 thousand
Depreciation and amortization¥11,878 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (video webcast)
Issued Shares at Period-End5,124,800 Shares
Treasury Shares at Period-End0 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥665 million (YoY +29.4%) |
| Operating profit | ¥75 million (YoY +26.0%) |
| Ordinary income | ¥73 million (YoY +25.3%) |
| Profit attributable to owners of the parent | ¥65 million (YoY +52.5%) |
| Net income per share | ¥12.70 |
| Equity ratio | End of the current fiscal period 57.4% / End of previous period 53.9% |
| Total assets | ¥3,333 million |
| Net assets | ¥1,913 million |
| Full-year earnings forecast | Net Sales ¥2,823 million (YoY +32.4%) / Operating profit ¥266 million (YoY +57.8%) / Ordinary income ¥240 million (YoY +63.3%) / Profit attributable to owners of the parent ¥180 million (YoY +30.2%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Segment DX Solutions Business / Net Sales ¥665,742 thousand / Year on year against the same period last year Not disclosed, Segment Investment Business / Net Sales ¥0 thousand / Year on year against the same period last year Not disclosed |
| Segment profit | Segment DX Solutions Business / Segment profit ¥75,669 thousand / Year on year against the same period last year Not disclosed, Segment Investment Business / Segment profit ¥-113 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥11,878 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of investment securities ¥284 thousand |
| Disclosure regarding the going concern assumption | 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (video webcast) |
| Issued Shares at Period-End | 5,124,800 Shares |
| Treasury Shares at Period-End | 0 Shares |
| Factors Behind Changes in Business Performance | An increase in the number of IDs for the core "direct" service, promotion of cross-selling of services integrated with "direct," and the contribution to results from IU BIM STUDIO株式会社. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.This was attributable to an increase in the number of IDs for the core "direct" service, promotion of cross-selling of services integrated with "direct," and the contribution to results from IU BIM STUDIO株式会社, which became a subsidiary in the previous consolidated fiscal year.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.