Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-13.2
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年10月1日〜2025年12月31日Non-consolidated (standalone)Japanese GAAPNet Sales926¥ millionYear on year -13.2%Progress 18.5%
Operating profit-314¥ million
Ordinary income-321¥ million
Net income attributable to owners of the parent-325¥ 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. 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△44.71円
Financial position at period-end
Total assets4,058¥ million
of which net assets 1,632 ¥ millionEquity ratio 40.1%vs. prior year-end +5.4pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,000 million (YoY +10.8%)
Operating profit¥45 million
Ordinary income¥1 million
Net income¥1 million (YoY -99.9%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
業績悪化の直接的な要因は明示されていない。会社は「Zキャリア」の求職者集客とAIを活用したプロダクト開発の強化を記載。
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
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End7,273,170 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年10月1日〜2025年12月31日 |
| Net Sales | ¥926 million (YoY -13.2%) |
| Operating profit | ¥-314 million |
| Ordinary income | ¥-321 million |
| Profit attributable to owners of the parent | ¥-325 million |
| Net income per share | △44.71円 |
| Equity ratio | End of the current fiscal period 40.1 / End of previous period 34.7 |
| Total assets | ¥4,058 million |
| Net assets | ¥1,632 million |
| Full-year earnings forecast | Net Sales ¥5,000 million (YoY +10.8%) / Operating profit ¥45 million / Ordinary income ¥1 million / Net income ¥1 million (YoY -99.9%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 7,273,170 Shares |
| Factors Behind Changes in Business Performance | 業績悪化の直接的な要因は明示されていない。会社は「Zキャリア」の求職者集客とAIを活用したプロダクト開発の強化を記載。 |
Items this document does not state (18)
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 backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial subsequent eventsTreasury Shares at Period-End
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.会社は「Zキャリア」のプラットフォーム拡大に向けた求職者集客と、AIを活用したプロダクト開発の強化を行ったと説明しているが、業績悪化の直接的な理由は明示していない。
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.