Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
14.1
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 December 2025 to 28 February 2026Non-consolidated (standalone)Japanese GAAPNet Sales661¥ millionYear on year +14.1%Progress 20.5%
Operating profit87¥ millionYear on year +24.3%Progress 20.8%
Ordinary income90¥ millionYear on year +27.5%Progress 20.9%
Net income attributable to owners of the parent62¥ millionYear on year +29.2%Progress 20.4%
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¥26.84
Financial position at period-end
Total assets2,579¥ million
of which net assets 1,388 ¥ millionEquity ratio 53.8%vs. prior year-end +6.2pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,226 million (YoY +26.4%)
Operating profit¥418 million (YoY +26.4%)
Ordinary income¥431 million (YoY +27.9%)
Net income¥304 million (YoY +26.2%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
Demand continued for enterprise cloud services, including the digitization of business processes, migration from on-premises systems to the cloud, data utilization and the use of AI, including generative AI.
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
Material subsequent eventsAcquisition of treasury shares. At a meeting of the Board of Directors held on 16 March 2026, the company resolved to acquire up to 40,000 common shares, for a total acquisition cost of up to ¥100 million, during the period from 17 March 2026 to 31 July 2026.
Depreciation and amortization¥16,622 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for individual investors)
Issued Shares at Period-End2,331,900 shares
Treasury Shares at Period-End0 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥661 million (YoY +14.1%) |
| Operating profit | ¥87 million (YoY +24.3%) |
| Ordinary income | ¥90 million (YoY +27.5%) |
| Profit attributable to owners of the parent | ¥62 million (YoY +29.2%) |
| Net income per share | ¥26.84 |
| Equity ratio | End of the current fiscal period 53.8 / End of previous period 47.6 |
| Total assets | ¥2,579 million |
| Net assets | ¥1,388 million |
| Full-year earnings forecast | Net Sales ¥3,226 million (YoY +26.4%) / Operating profit ¥418 million (YoY +26.4%) / Ordinary income ¥431 million (YoY +27.9%) / Net income ¥304 million (YoY +26.2%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥16,622 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 |
| Material subsequent events | Acquisition of treasury shares. At a meeting of the Board of Directors held on 16 March 2026, the company resolved to acquire up to 40,000 common shares, for a total acquisition cost of up to ¥100 million, during the period from 17 March 2026 to 31 July 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for individual investors) |
| Issued Shares at Period-End | 2,331,900 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Demand continued for enterprise cloud services, including the digitization of business processes, migration from on-premises systems to the cloud, data utilization and the use of AI, including generative AI. |
Items this document does not state (15)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation
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.Demand continued in the enterprise cloud services market for the digitization of business processes, migration from on-premises systems to the cloud, data utilization and the use of AI.
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.