Worth reading
71In focus
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
26.6
% (change in net income attributable to owners of the parent)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 2025年10月22日Net Sales5,618→5,706million
+1.6%
Operating profit1,628→1,985million
+21.9%
Ordinary income1,629→1,991million
+22.2%
Profit attributable to owners of the parent1,113→1,409million
+26.6%
Net income per share29.31→37.5yen
+27.9%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
売上高が前期比14％増で順調に推移し、効率化ツールの活用進展により人件費および採用費を抑制できたこと、案件処理能力と生産性が向上したことによる。第4四半期のコンサルティング売上および採用進捗を精緻に見極めるため今回修正した。
Previous-period results2025年３月期：連結売上高4,979百万円、連結営業利益1,494百万円、連結経常利益1,478百万円、親会社株主に帰属する当期純利益1,014百万円、1株当たり連結当期純利益26.96円銭
Dividend forecast revision期末配当を1株13円50銭から19円50銭へ、年間配当を26円00銭から32円00銭へ増額修正。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥5,618 million → ¥5,706 million（+1.6%） |
| Operating profit | ¥1,628 million → ¥1,985 million（+21.9%） |
| Ordinary income | ¥1,629 million → ¥1,991 million（+22.2%） |
| Profit attributable to owners of the parent | ¥1,113 million → ¥1,409 million（+26.6%） |
| Net income per share | 29.31 yen → 37.5 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 2025年10月22日 |
| Previous-period results | 2025年３月期：連結売上高4,979百万円、連結営業利益1,494百万円、連結経常利益1,478百万円、親会社株主に帰属する当期純利益1,014百万円、1株当たり連結当期純利益26.96円銭 |
| Reason for the revision | 売上高が前期比14％増で順調に推移し、効率化ツールの活用進展により人件費および採用費を抑制できたこと、案件処理能力と生産性が向上したことによる。第4四半期のコンサルティング売上および採用進捗を精緻に見極めるため今回修正した。 |
| Dividend forecast revision | 期末配当を1株13円50銭から19円50銭へ、年間配当を26円00銭から32円00銭へ増額修正。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary 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.売上高が前期比14％増で順調に推移したことに加え、汎用型効率化ツールの活用進展により人件費および採用費を抑制でき、案件処理能力と生産性が向上したため。配当は、単体配当性向85％を目安とする方針と、第4四半期の業績が順調に推移していることを踏まえて増額した。
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.