Worth reading
47Recurring
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
45.9
2Q累計売上高の前年同期比（%）Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial results2026年5月期 第2四半期7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,651 million+45.9%
Operating profit¥2,103 million+47.3%
Net income¥1,562 million
Selling, general and administrative expenses¥1,681 million
Gross Profit Margin
Rate67.0%
Operating profit margin
Rate37.2%
Year-on-year change (points)+0.3 percentage points
Results for the three months of the current quarter
Net Sales
¥2,991 million
Operating profit
¥1,120 million
Operating profit margin37.7%
Full-year earnings forecast
Net Sales
¥11,800 million
Operating profit
¥4,000 million
Profit attributable to owners of the parent
¥2,809 million
Operating profit margin33.9%
Net profit margin23.8%
Earnings per share
¥98.66
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
- 今期末からの配当開始
- AIエージェント・クラウドプロダクトの共同開発と外販
- AIコンサルティングサービスの拡大
- 動的平衡マネジメントコンソーシアム設立案
- AIツールによるコンサルティング業務の効率化
- 国内AI企業のロールアップや海外AIスタートアップとの協業推進
Key KPIsA metric the company considers important as a management benchmark.
- Adjusted consultant headcount194 People
- Average annual income per consultant¥2,009 10,000
- Joint Initiative revenue ratio58 %
- AI-related revenue ratio48 %
Market Size / Share
約40兆円
Metric coveredBusiness Consulting Market
Other全世界230万人のコンサルタント
Number of employees
Number of Employees288 people
Change during the period26年5月期1Qの289人から1人減
Annual Dividend
Annual dividend per share¥15
Interim¥0
End of period¥15
Payout ratio
30%程度を目安| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | 2026年5月期 第2四半期 |
| Net Sales | ¥5,651 million (YoY +45.9%) |
| Operating profit | ¥2,103 million (YoY +47.3%) |
| Net income | ¥1,562 million |
| Gross Profit Margin | Rate 67.0% / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 37.2% / Year-on-year change (points) +0.3 percentage points |
| Selling, general and administrative expenses | ¥1,681 million |
| Results for the three months of the current quarter | Net Sales ¥2,991 million / Operating profit ¥1,120 million / Operating profit margin 37.7% |
| Full-year earnings forecast | Net Sales ¥11,800 million / Operating profit ¥4,000 million / Profit attributable to owners of the parent ¥2,809 million / Operating profit margin 33.9% / Net profit margin 23.8% / Earnings per share ¥98.66 |
| 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 ¥2,009 10,000 / Year on year against the same period last year Not disclosed, Indicator name Joint Initiative revenue ratio / Value 58 % / Year on year against the same period last year Not disclosed, Indicator name AI-related revenue ratio / Value 48 % / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 288 people / Change during the period 26年5月期1Qの289人から1人減 |
| Annual Dividend | Annual dividend per share ¥15 / Interim ¥0 / End of period ¥15 |
| Payout ratio | 30%程度を目安 |
| Market Size / Share | Market Size 約40兆円 / Metric covered Business Consulting Market / Other 全世界230万人のコンサルタント |
| New initiatives | 今期末からの配当開始, AIエージェント・クラウドプロダクトの共同開発と外販, AIコンサルティングサービスの拡大, 動的平衡マネジメントコンソーシアム設立案, AIツールによるコンサルティング業務の効率化, 国内AI企業のロールアップや海外AIスタートアップとの協業推進 |
Items this document does not state (14)
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 outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital 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.AI活用や新規事業開発の需要が堅調で、AI事業をテコにした共同開発型JIコンサルティング案件が拡大したため。AI事業人員を共同開発型JIコンサルティング案件にアサインすることでR&D投資が抑えられ、高い営業利益率を実現した。また、好調な業績と今後の成長予測を踏まえ、配当開始を決定した。
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.