Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
77.4
Year-on-year decline in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025Non-consolidated (standalone)Japanese GAAPNet Sales1,644¥ millionYear on year -15.0%Progress 75.0%
Operating profit106¥ millionYear on year -77.4%Progress 63.5%
Ordinary income114¥ millionYear on year -74.9%Progress 69.9%
Net income attributable to owners of the parent56¥ millionYear on year -85.6%Progress 67.5%
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¥2.19
Financial position at period-end
Total assets4,377¥ million
of which net assets 3,043 ¥ millionEquity ratio 69.5%vs. prior year-end +5.9pt
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¥2,192 million (YoY -14.5%)
Operating profit¥167 million (YoY -71.7%)
Ordinary income¥163 million (YoY -71.4%)
Net income¥83 million (YoY -80.9%)
Revision to Earnings ForecastNot disclosed → Net Sales 2,192 / Operating profit 167 / Ordinary income 163 / Net income 83
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
ShaaSにおける提携企業の獲得やシステム連携に想定以上の時間を要したこと、Lax-mochiのサービス開始が当初想定より遅延したことにより売上が減少した。広告宣伝費の効率化やその他経費の削減に努めたが、利益の減少を補うには至らなかった。
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
Impairment loss¥9,764 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥9,764 thousand
Depreciation and amortization¥267,736 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End25,836,783株
Treasury Shares at Period-End0 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥1,644 million (YoY -15.0%) |
| Operating profit | ¥106 million (YoY -77.4%) |
| Ordinary income | ¥114 million (YoY -74.9%) |
| Profit attributable to owners of the parent | ¥56 million (YoY -85.6%) |
| Net income per share | ¥2.19 |
| Equity ratio | End of the current fiscal period 69.5 / End of previous period 63.6 |
| Total assets | ¥4,377 million |
| Net assets | ¥3,043 million |
| Full-year earnings forecast | Net Sales ¥2,192 million (YoY -14.5%) / Operating profit ¥167 million (YoY -71.7%) / Ordinary income ¥163 million (YoY -71.4%) / Net income ¥83 million (YoY -80.9%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 2,192 / Operating profit 167 / Ordinary income 163 / Net income 83 |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥267,736 thousand |
| Impairment loss | ¥9,764 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥9,764 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 25,836,783株 |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | ShaaSにおける提携企業の獲得やシステム連携に想定以上の時間を要したこと、Lax-mochiのサービス開始が当初想定より遅延したことにより売上が減少した。広告宣伝費の効率化やその他経費の削減に努めたが、利益の減少を補うには至らなかった。 |
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial subsequent events
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.ShaaSにおける提携企業の獲得やシステム連携に想定以上の時間を要したこと、Lax-mochiのサービス開始が当初想定より遅延したことが売上減少の要因となった。広告宣伝費の効率化やその他経費の削減にも努めたが、利益の減少を補うには至らなかった。
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.