Worth reading
40Recurring
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
44.5
Year-on-year change in net sales (%)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales332¥ millionYear on year +44.5%Progress 24.2%
Operating profit3¥ millionProgress 5.4%
Ordinary income5¥ millionProgress 11.1%
Net income attributable to owners of the parent0¥ millionProgress 0.0%
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¥0.17
Financial position at period-end
Total assets1,851¥ million
of which net assets 1,682 ¥ millionEquity ratio 90.9%vs. prior year-end +10.2pt
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¥1,373 million (YoY +23.5%)
Operating profit¥56 million (YoY +46.5%)
Ordinary income¥45 million (YoY +16.2%)
Net income¥22 million (YoY +19.9%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
Continued growth in usage by existing customers, the acquisition of new projects, orders for large-scale projects and progress in planned development drove sales growth.
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
Changes in the scope of consolidationNew 1 company (コラボテク株式会社 became a consolidated subsidiary through the acquisition of shares dated 11 May 2026; after the fiscal period-end) / Excluded Not disclosed
Material subsequent eventsBased on a resolution of the Board of Directors meeting held on 28 April 2026, the Company acquired a 90% interest in コラボテク株式会社 on 11 May 2026, making it a consolidated subsidiary. The acquisition consideration was ¥135,000 thousand.
Breakdown of extraordinary income (loss)Extraordinary loss Office relocation expenses ¥576 thousand, Other ¥0 thousand
Depreciation and amortization¥897 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,097,400 shares
Treasury Shares at Period-End64,000 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥332 million (YoY +44.5%) |
| Operating profit | ¥3 million |
| Ordinary income | ¥5 million |
| Profit attributable to owners of the parent | ¥0 million |
| Net income per share | ¥0.17 |
| Equity ratio | End of the current fiscal period 90.9% / End of previous period 80.7% |
| Total assets | ¥1,851 million |
| Net assets | ¥1,682 million |
| Full-year earnings forecast | Net Sales ¥1,373 million (YoY +23.5%) / Operating profit ¥56 million (YoY +46.5%) / Ordinary income ¥45 million (YoY +16.2%) / Net income ¥22 million (YoY +19.9%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥897 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary loss Office relocation expenses ¥576 thousand, Other ¥0 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 |
| Changes in the scope of consolidation | New 1 company (コラボテク株式会社 became a consolidated subsidiary through the acquisition of shares dated 11 May 2026; after the fiscal period-end) / Excluded Not disclosed |
| Material subsequent events | Based on a resolution of the Board of Directors meeting held on 28 April 2026, the Company acquired a 90% interest in コラボテク株式会社 on 11 May 2026, making it a consolidated subsidiary. The acquisition consideration was ¥135,000 thousand. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,097,400 shares |
| Treasury Shares at Period-End | 64,000 shares |
| Factors Behind Changes in Business Performance | Continued growth in usage by existing customers, the acquisition of new projects, orders for large-scale projects and progress in planned development drove sales growth. |
Items this document does not state (13)
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 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.In the AI Product business, expanded usage by existing customers and the acquisition of new projects progressed, while in the AI Solutions business, orders for large-scale projects and planned development substantially drove sales growth.
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.