Worth reading
50Recurring
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
33.6
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales2,090Millions of yenYear on year +33.6%Progress 74.0%
Operating profit217Millions of yenYear on year +76.7%Progress 81.6%
Ordinary income194Millions of yenYear on year +75.7%Progress 80.8%
Net income attributable to owners of the parent158Millions of yenYear on year +91.4%
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¥30.81
Financial position at period-end
Total assets3,450Millions of yen
of which net assets 2,023 Millions of yenEquity ratio 58.6%vs. prior year-end +4.7pt
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 revenueDX Solutions Business 2,090.53 Millions of yen (YoY +33.6%), Investment Business 0 Millions of yen
Segment profitDX Solutions Business 225.65 Millions of yen (YoY +74.3%), Investment Business -8.21 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales2,823 Millions of yen (YoY +32.4%)
Operating profit266 Millions of yen (YoY +57.8%)
Ordinary income240 Millions of yen (YoY +63.3%)
Profit attributable to owners of the parent180 Millions of yen (YoY +30.2%)
Annual Dividend Forecast0 Yen → 0 Yen
Factors Behind Changes in Business Performance
Increase in the number of IDs for the core "direct" service, cross-selling of integrated services, expansion of the customer base and higher average revenue per customer resulting from the April 2026 price revision, and the contribution of IU BIM STUDIO株式会社's performance.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 1.54 Millions of yen / Extraordinary loss Loss on disposal of fixed assets 0 Millions of yen, Loss on sale of investment securities 0.28 Millions of yen
Depreciation and amortization35.56 Millions of yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for individual investors)
Issued Shares at Period-End5,147,665 shares
Treasury Shares at Period-End1,509 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 2,090 Millions of yen (YoY +33.6%) |
| Operating profit | 217 Millions of yen (YoY +76.7%) |
| Ordinary income | 194 Millions of yen (YoY +75.7%) |
| Profit attributable to owners of the parent | 158 Millions of yen (YoY +91.4%) |
| Net income per share | ¥30.81 |
| Equity ratio | End of the current fiscal period 58.6 / End of previous period 53.9 |
| Total assets | 3,450 Millions of yen |
| Net assets | 2,023 Millions of yen |
| Full-year earnings forecast | Net Sales 2,823 Millions of yen (YoY +32.4%) / Operating profit 266 Millions of yen (YoY +57.8%) / Ordinary income 240 Millions of yen (YoY +63.3%) / Profit attributable to owners of the parent 180 Millions of yen (YoY +30.2%) |
| Annual Dividend Forecast | 0 Yen → 0 Yen |
| Segment revenue | DX Solutions Business 2,090.53 Millions of yen (YoY +33.6%), Investment Business 0 Millions of yen |
| Segment profit | DX Solutions Business 225.65 Millions of yen (YoY +74.3%), Investment Business -8.21 Millions of yen |
| Depreciation and amortization | 35.56 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1.54 Millions of yen / Extraordinary loss Loss on disposal of fixed assets 0 Millions of yen, Loss on sale of investment securities 0.28 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for individual investors) |
| Issued Shares at Period-End | 5,147,665 shares |
| Treasury Shares at Period-End | 1,509 shares |
| Factors Behind Changes in Business Performance | Increase in the number of IDs for the core "direct" service, cross-selling of integrated services, expansion of the customer base and higher average revenue per customer resulting from the April 2026 price revision, and the contribution of IU BIM STUDIO株式会社's performance. |
Items this document does not state (12)
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 lossMaterial subsequent events
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.In addition to the increase in the number of IDs for the core "direct" service, cross-selling of integrated services, expansion of the customer base and higher average revenue per customer resulting from the April 2026 price revision, the performance of IU BIM STUDIO株式会社, which became a subsidiary in the previous consolidated fiscal year, also contributed.
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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.