Worth reading
57In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
92.4
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales60,021¥ millionYear on year +41.1%Progress 59.8%
Operating profit7,569¥ millionYear on year +92.4%Progress 68.8%
Ordinary income6,169¥ millionYear on year +90.6%Progress 66.3%
Net income attributable to owners of the parent3,350¥ millionYear on year +80.1%Progress 57.8%
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¥54.33
Financial position at period-end
Total assets114,922¥ million
of which net assets 34,097 ¥ millionEquity ratio 28.1%vs. prior year-end -10.2pt
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 revenueLife Platform business ¥59,791,914 thousand, AI Dynamics business ¥57,371 thousand, Finance Consulting business ¥157,905 thousand
Segment profitLife Platform business ¥7,209,605 thousand, AI Dynamics business ¥-83,508 thousand, Finance Consulting business ¥70,700 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥100,450 million (YoY +35.0%)
Operating profit¥11,000 million (YoY +24.8%)
Ordinary income¥9,300 million (YoY +19.1%)
Net income¥5,800 million (YoY +17.6%)
Annual Dividend Forecast¥36 → ¥50
Factors Behind Changes in Business Performance
The Company pursued proactive sales activities focused on profitability against a favorable business environment. Demand for real estate investment also remained favorable.
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 1 / Company name ZISEDAI Co., Ltd. / Excluded Not disclosed
Impairment loss¥194,292 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥161,003 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥6,706 thousand, Impairment Losses ¥194,292 thousand
Depreciation and amortization¥95,372 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End61,735,523
Treasury Shares at Period-End15,135
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥60,021 million (YoY +41.1%) |
| Operating profit | ¥7,569 million (YoY +92.4%) |
| Ordinary income | ¥6,169 million (YoY +90.6%) |
| Profit attributable to owners of the parent | ¥3,350 million (YoY +80.1%) |
| Net income per share | ¥54.33 |
| Equity ratio | End of the current fiscal period 28.1 / End of previous period 38.3 |
| Total assets | ¥114,922 million |
| Net assets | ¥34,097 million |
| Full-year earnings forecast | Net Sales ¥100,450 million (YoY +35.0%) / Operating profit ¥11,000 million (YoY +24.8%) / Ordinary income ¥9,300 million (YoY +19.1%) / Net income ¥5,800 million (YoY +17.6%) |
| Annual Dividend Forecast | ¥36 → ¥50 |
| Segment revenue | Life Platform business ¥59,791,914 thousand, AI Dynamics business ¥57,371 thousand, Finance Consulting business ¥157,905 thousand |
| Segment profit | Life Platform business ¥7,209,605 thousand, AI Dynamics business ¥-83,508 thousand, Finance Consulting business ¥70,700 thousand |
| Depreciation and amortization | ¥95,372 thousand |
| Impairment loss | ¥194,292 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥161,003 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥6,706 thousand, Impairment Losses ¥194,292 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 1 / Company name ZISEDAI Co., Ltd. / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 61,735,523 |
| Treasury Shares at Period-End | 15,135 |
| Factors Behind Changes in Business Performance | The Company pursued proactive sales activities focused on profitability against a favorable business environment. Demand for real estate investment also remained favorable. |
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 backlogMaterial 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.Because the Company pursued proactive sales activities focused on profitability against a favorable business environment.
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.