Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
20.8
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 June 2026 to 31 August 2026ConsolidatedIFRSNet Sales3,212¥ millionYear on year +20.8%Progress 20.0%
Operating profit923¥ millionYear on year -3.1%Progress 19.1%
Net income attributable to owners of the parent631¥ millionYear on year -2.6%Progress 18.7%
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¥22.15
Financial position at period-end
Total assets11,126¥ million
of which net assets 7,899 ¥ millionEquity ratio 71.0%vs. prior year-end +7.5pt
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.
Cash and cash equivalents at end of period¥4,827 million
Segment revenueConsulting business ¥3,134.10 million (YoY +21.7%), AI Business ¥78.32 million (YoY -7.9%)
Segment profitConsulting business ¥1,268.93 million (YoY +9.6%), AI Business ¥31.90 million (YoY -46.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥16,100 million (YoY +39.8%)
Operating profit¥4,830 million (YoY +20.6%)
Ordinary income¥4,830 million (YoY +22.2%)
Net income¥3,381 million (YoY +17.6%)
Annual Dividend Forecast¥16.1 → ¥35.6（+121.1%）
Factors Behind Changes in Business Performance
Firm demand for DX support, acquisition of new projects, expansion of existing projects, growth in JI projects, and higher AI-related sales.
Disclosure regarding the going concern assumption
Not applicable.
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 Not disclosed
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社グロービング吸収分割準備会社 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Depreciation and amortization¥115,271 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End28,728,000
Treasury Shares at Period-End212,683
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥3,212 million (YoY +20.8%) |
| Operating profit | ¥923 million (YoY -3.1%) |
| Profit attributable to owners of the parent | ¥631 million (YoY -2.6%) |
| Net income per share | ¥22.15 |
| Equity ratio | End of the current fiscal period 71 / End of previous period 63.5 |
| Total assets | ¥11,126 million |
| Net assets | ¥7,899 million |
| Cash and cash equivalents at end of period | ¥4,827 million |
| Full-year earnings forecast | Net Sales ¥16,100 million (YoY +39.8%) / Operating profit ¥4,830 million (YoY +20.6%) / Ordinary income ¥4,830 million (YoY +22.2%) / Net income ¥3,381 million (YoY +17.6%) |
| Annual Dividend Forecast | ¥16.1 → ¥35.6（+121.1%） |
| Segment revenue | Consulting business ¥3,134.10 million (YoY +21.7%), AI Business ¥78.32 million (YoY -7.9%) |
| Segment profit | Consulting business ¥1,268.93 million (YoY +9.6%), AI Business ¥31.90 million (YoY -46.5%) |
| Depreciation and amortization | ¥115,271 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社グロービング吸収分割準備会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 28,728,000 |
| Treasury Shares at Period-End | 212,683 |
| Factors Behind Changes in Business Performance | Firm demand for DX support, acquisition of new projects, expansion of existing projects, growth in JI projects, and higher AI-related sales. |
Items this document does not state (12)
Ordinary incomeOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (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.Demand for DX support remained firm, driving the acquisition of new projects and expansion of existing projects in the consulting business, growth in JI projects, and higher AI-related sales. In the AI business, the company said it advanced the joint development of 3 products, as well as proof-of-concept projects and requirements definition.
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.