Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
95.2
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales839¥ millionProgress 23.3%
Operating profit73¥ millionProgress 15.5%
Ordinary income60¥ millionProgress 13.4%
Net income attributable to owners of the parent66¥ millionProgress 14.8%
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¥3.15
Financial position at period-end
Total assets3,481¥ million
of which net assets 1,479 ¥ millionEquity ratio 40.3%vs. prior year-end -0.4pt
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 revenueCloud Solutions business ¥270 million (YoY +4.0%), DX Solutions Business ¥568 million (YoY +235.1%)
Segment profitCloud Solutions business ¥110 million (YoY +21.4%), DX Solutions Business ¥45 million (YoY +107.6%), Adjustments ¥-82 million (YoY +62.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,599 million (YoY +70.5%)
Operating profit¥472 million (YoY +95.1%)
Ordinary income¥447 million (YoY +64.7%)
Net income¥446 million (YoY +5.1%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥0.00 → ¥0.00（0.0%）
Factors Behind Changes in Business Performance
Expansion of the recurring-revenue business through the acquisition of the “Sales Performer” business and other initiatives, sustained demand for digital transformation, and the recruitment and development of digital talent
Disclosure regarding the going concern assumption
Not applicable.
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 consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Item Reversal of allowance for doubtful accounts / Amount ¥59 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥741 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (attendees: Not disclosed; live-streamed on 17 August 2026)
Issued Shares at Period-End21,294,120 shares
Treasury Shares at Period-End292,232 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥839 million |
| Operating profit | ¥73 million |
| Ordinary income | ¥60 million |
| Profit attributable to owners of the parent | ¥66 million |
| Net income per share | ¥3.15 |
| Equity ratio | End of the current fiscal period 40.3% / End of previous period 40.7% |
| Total assets | ¥3,481 million |
| Net assets | ¥1,479 million |
| Full-year earnings forecast | Net Sales ¥3,599 million (YoY +70.5%) / Operating profit ¥472 million (YoY +95.1%) / Ordinary income ¥447 million (YoY +64.7%) / Net income ¥446 million (YoY +5.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0%） |
| Segment revenue | Cloud Solutions business ¥270 million (YoY +4.0%), DX Solutions Business ¥568 million (YoY +235.1%) |
| Segment profit | Cloud Solutions business ¥110 million (YoY +21.4%), DX Solutions Business ¥45 million (YoY +107.6%), Adjustments ¥-82 million (YoY +62.5%) |
| Depreciation and amortization | ¥741 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Reversal of allowance for doubtful accounts / Amount ¥59 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (attendees: Not disclosed; live-streamed on 17 August 2026) |
| Issued Shares at Period-End | 21,294,120 shares |
| Treasury Shares at Period-End | 292,232 shares |
| Factors Behind Changes in Business Performance | Expansion of the recurring-revenue business through the acquisition of the “Sales Performer” business and other initiatives, sustained demand for digital transformation, and the recruitment and development of digital talent |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.The increase was attributable to the acquisition of the “Sales Performer” business operated by 株式会社ディグロス, the expansion of the recurring-revenue business, sustained demand for digital transformation, and the recruitment and development of digital talent.
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.