Worth reading
50Recurring
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
6
% (upward revision to the full-year operating profit forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial results2026年5月期 第1四半期8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,660 million+54.6%
Operating profit¥977 million+60.2%
Net income¥679 million+70.2%
Gross Profit Margin67.2%
Operating profit margin36.7%
Selling, general and administrative expenses¥810 million
Results for the three months of the current quarter
Net Sales
¥2,660 million
Operating profit
¥977 million
Profit attributable to owners of the parent
¥679 million
Full-year earnings forecast
Net Sales
¥11,555 million
Operating profit
¥3,750 million
Operating profit margin
32.5%
Profit attributable to owners of the parent
¥2,557 million
Net profit margin
22.1%
Earnings per share
89円81銭
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
主要KPIも概ね計画通り成長を達成New initiatives
- AIエージェント『グロービングくん』『AI議事コン』の共同開発・展開
- スペンドインテリジェンススイートの共同開発・プロダクト化
- AIコンサルタント、AIアウトソーシング、AIマネジメントの拡大
- 動的平衡マネジメントのコンソーシアム設立案
- 六本木オフィスの11月オープン予定
- 2025年12月から平均3.4%の給与アップ、RS導入
Key KPIsA metric the company considers important as a management benchmark.
- Adjusted consultant headcount194 People
- Average annual income per consultant¥2,025 10,000Year on year against the same period last year25年5月期比+13万円
- Joint Initiative revenue ratio52 %実額13.8億円Year on year against the same period last year25年5月期44%から上昇
- AI-related revenue ratio41 %実額10.8億円Year on year against the same period last year25年5月期30%から上昇
Medium-term management plan targets
Target value中期的な売上成長イメージとして、26年5月期115億円、27年5月期115億円等を記載
Target fiscal year26年5月期以降
Financial targets
Actual results
Equity ratio77.7%
ROE48.2%
PBR15.7倍
Market Size / Share
- Consulting industryDimensions約40兆円
- 全世界のコンサルタント数2,300,000 people
- AI議事録・会議高度化エージェントTAM¥1.2 trillion
- スペンドインテリジェンススイートTAM6〜28
Number of employees
Number of Employees289 people
Hiring planシニア・ジュニアレベル共に引き続き積極採用
Acquisition of treasury shares
将来実施する可能性に言及。実施タイミングは現時点では未定| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | 2026年5月期 第1四半期 |
| Net Sales | ¥2,660 million (YoY +54.6%) |
| Operating profit | ¥977 million (YoY +60.2%) |
| Net income | ¥679 million (YoY +70.2%) |
| Gross Profit Margin | 67.2% |
| Operating profit margin | 36.7% |
| Selling, general and administrative expenses | ¥810 million |
| Results for the three months of the current quarter | Net Sales ¥2,660 million / Operating profit ¥977 million / Profit attributable to owners of the parent ¥679 million |
| Full-year earnings forecast | Net Sales ¥11,555 million / Operating profit ¥3,750 million / Operating profit margin 32.5% / Profit attributable to owners of the parent ¥2,557 million / Net profit margin 22.1% / Earnings per share 89円81銭 |
| Self-assessment against the plan | 主要KPIも概ね計画通り成長を達成 |
| Key KPIs | Indicator name Adjusted consultant headcount / Value 194 People / Year on year against the same period last year Not disclosed, Indicator name Average annual income per consultant / Value ¥2,025 10,000 / Year on year against the same period last year 25年5月期比+13万円, Indicator name Joint Initiative revenue ratio / Value 52 %（実額13.8億円） / Year on year against the same period last year 25年5月期44%から上昇, Indicator name AI-related revenue ratio / Value 41 %（実額10.8億円） / Year on year against the same period last year 25年5月期30%から上昇 |
| Number of employees | Number of Employees 289 people / Change during the period Not disclosed / Hiring plan シニア・ジュニアレベル共に引き続き積極採用 |
| Medium-term management plan targets | Target value 中期的な売上成長イメージとして、26年5月期115億円、27年5月期115億円等を記載 / Target fiscal year 26年5月期以降 / Comparison with actual results Not disclosed |
| Financial targets | Actual results Equity ratio 77.7% / ROE 48.2% / PBR 15.7倍 / Target value Not disclosed |
| Acquisition of treasury shares | 将来実施する可能性に言及。実施タイミングは現時点では未定 |
| Market Size / Share | Market Consulting industry / Dimensions 約40兆円, Indicator 全世界のコンサルタント数 / Value 2,300,000 people, Indicator AI議事録・会議高度化エージェントTAM / Value ¥1.2 trillion, Indicator スペンドインテリジェンススイートTAM / Value 6〜28 |
| New initiatives | AIエージェント『グロービングくん』『AI議事コン』の共同開発・展開, スペンドインテリジェンススイートの共同開発・プロダクト化, AIコンサルタント、AIアウトソーシング、AIマネジメントの拡大, 動的平衡マネジメントのコンソーシアム設立案, 六本木オフィスの11月オープン予定, 2025年12月から平均3.4%の給与アップ、RS導入 |
Items this document does not state (13)
Ordinary incomeProgress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAnnual DividendPayout ratioCapital expendituresOrders received and order backlogKey points of the Q&A
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.最先端AIエンジニアと経営を熟知したコンサルタントが提供する「AIプロダクトの共同開発型JIコンサルティング案件」が極めて好調に推移したこと。また、プロダクト開発につながるAIエンジニア工数がコンサルティングにも投入され、高い利益率を実現したこと。
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.