Worth reading
52Recurring
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
81.4
営業利益前年同期増減率（％）Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年1月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales14,950million yenYear on year +16.4%Progress 66.4%
Operating profit1,572million yenYear on year +81.4%Progress 73.1%
Ordinary income1,565million yenYear on year +82.2%Progress 73.5%
Net income attributable to owners of the parent1,063million yenYear on year +84.7%
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 share68.20円
Financial position at period-end
Total assets8,427million yen
of which net assets 4,145 million yenEquity ratio 49.2%vs. prior year-end +6.7pt
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 revenueExperience Marketing Business 14,950,971 thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales22,500 million yen (YoY +19.4%)
Operating profit2,150 million yen (YoY +54.3%)
Ordinary income2,130 million yen (YoY +54.2%)
Profit attributable to owners of the parent1,500 million yen (YoY +50.1%)
Revision to Earnings ForecastNet Sales Not disclosed → 22,500 million yen / Operating profit Not disclosed → 2,150 million yen / Ordinary income Not disclosed → 2,130 million yen / Profit attributable to owners of the parent Not disclosed → 1,500 million yen
Annual Dividend Forecast19 yen → 24 yen
Disclosure regarding the going concern assumption
None (the note on the going concern assumption states, “There are no applicable matters.”)
Change in accounting policy
基準改正に伴う変更 Yes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 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Gain on sale of non-current assets 64 thousand yen, Gain on business transfer 16,521 thousand yen, Loss on Disposal of Fixed Assets 0 thousand yen
Depreciation and amortization109,859 thousand yen
Orders received and order backlogOrders received 17,007,355 thousand yen / Order backlog 9,419,438 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End16,248,520 Shares
Treasury Shares at Period-End588,872 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年9月30日 |
| Net Sales | 14,950 million yen (YoY +16.4%) |
| Operating profit | 1,572 million yen (YoY +81.4%) |
| Ordinary income | 1,565 million yen (YoY +82.2%) |
| Profit attributable to owners of the parent | 1,063 million yen (YoY +84.7%) |
| Net income per share | 68.20円 |
| Equity ratio | End of the current fiscal period 49.2% / End of previous period 42.5% |
| Total assets | 8,427 million yen |
| Net assets | 4,145 million yen |
| Full-year earnings forecast | Net Sales 22,500 million yen (YoY +19.4%) / Operating profit 2,150 million yen (YoY +54.3%) / Ordinary income 2,130 million yen (YoY +54.2%) / Profit attributable to owners of the parent 1,500 million yen (YoY +50.1%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 22,500 million yen / Operating profit Not disclosed → 2,150 million yen / Ordinary income Not disclosed → 2,130 million yen / Profit attributable to owners of the parent Not disclosed → 1,500 million yen |
| Annual Dividend Forecast | 19 yen → 24 yen |
| Segment revenue | Experience Marketing Business 14,950,971 thousand yen |
| Orders received and order backlog | Orders received 17,007,355 thousand yen / Order backlog 9,419,438 thousand yen |
| Depreciation and amortization | 109,859 thousand yen |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets 64 thousand yen, Gain on business transfer 16,521 thousand yen, Loss on Disposal of Fixed Assets 0 thousand yen |
| Disclosure regarding the going concern assumption | None (the note on the going concern assumption states, “There are no applicable matters.”) |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 16,248,520 Shares |
| Treasury Shares at Period-End | 588,872 Shares |
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 periodPayout ratioShareholder Return PolicySegment profitRegional salesImpairment lossFactors Behind Changes in Business Performance
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.業績の増減理由は本文に記載されておらず、業績予想の修正理由は別途開示資料を参照するよう案内されている。
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.