Worth reading
53Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
83.6
% (year-on-year change in revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales26¥ millionYear on year +83.6%
Operating profit-98¥ million
Ordinary income-90¥ million
Net income attributable to owners of the parent-100¥ million
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.
Net income per share△¥5.39
Financial position at period-end
Total assets442¥ million
of which net assets 350 ¥ millionEquity ratio 71.0%vs. prior year-end -7.7pt
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.
Outlook and shareholder returns
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
ブロックチェーン開発・コンサルティング事業では、専門性の高いエンジニアやプロジェクトマネージャーの雇用を進め、同分野へのニーズも高いことから売上高が増加傾向となった。
Disclosure regarding the going concern assumption
注記あり：主要な子会社や資産の譲渡等により事業や人材を喪失し、重要な疑義を生じさせる状況が存在する。対応策は実施途上であり、継続企業の前提に関する重要な不確実性が認められる。
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 consolidation表紙は新規0社・除外0社。ただしセグメント注記には、株式会社ZEDホールディングス、株式会社Zaif、株式会社クシムソフト、チューリンガム株式会社、株式会社web3テクノロジーズ、Digital Credence Technologies Limitedの6社を連結範囲から除外したとの記載がある。
Material subsequent events取締役・従業員向けに株式報酬型ストック・オプションとして新株予約権5,000個、対象株式500,000株を発行する議案が記載されている。行使価額と行使期間は未定。
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount ¥9,791 thousand / Extraordinary loss Item Provision for allowance for doubtful accounts / Amount ¥10,762 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingAvailable (for institutional investors and individual investors)
Issued Shares at Period-End18,608,733
Treasury Shares at Period-End28,817
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥26 million (YoY +83.6%) |
| Operating profit | ¥-98 million |
| Ordinary income | ¥-90 million |
| Profit attributable to owners of the parent | ¥-100 million |
| Net income per share | △¥5.39 |
| Equity ratio | End of the current fiscal period 71 / End of previous period 78.7 |
| Total assets | ¥442 million |
| Net assets | ¥350 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥9,791 thousand / Extraordinary loss Item Provision for allowance for doubtful accounts / Amount ¥10,762 thousand |
| Disclosure regarding the going concern assumption | 注記あり：主要な子会社や資産の譲渡等により事業や人材を喪失し、重要な疑義を生じさせる状況が存在する。対応策は実施途上であり、継続企業の前提に関する重要な不確実性が認められる。 |
| 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 | 表紙は新規0社・除外0社。ただしセグメント注記には、株式会社ZEDホールディングス、株式会社Zaif、株式会社クシムソフト、チューリンガム株式会社、株式会社web3テクノロジーズ、Digital Credence Technologies Limitedの6社を連結範囲から除外したとの記載がある。 |
| Material subsequent events | 取締役・従業員向けに株式報酬型ストック・オプションとして新株予約権5,000個、対象株式500,000株を発行する議案が記載されている。行使価額と行使期間は未定。 |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Available (for institutional investors and individual investors) |
| Issued Shares at Period-End | 18,608,733 |
| Treasury Shares at Period-End | 28,817 |
| Factors Behind Changes in Business Performance | ブロックチェーン開発・コンサルティング事業では、専門性の高いエンジニアやプロジェクトマネージャーの雇用を進め、同分野へのニーズも高いことから売上高が増加傾向となった。 |
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 periodFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment 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.ブロックチェーン開発・コンサルティング事業について、専門性の高いエンジニアやプロジェクトマネージャーの雇用を進めたこと、同分野へのニーズが高いことから売上高が増加傾向となったと説明しています。
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.