Worth reading
45Recurring
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
-55.3
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年10月1日〜2025年12月31日Non-consolidated (standalone)Japanese GAAPNet Sales197¥ millionYear on year +7.7%Progress 21.0%
Operating profit11¥ millionYear on year -55.3%Progress 5.5%
Ordinary income11¥ millionYear on year -54.5%Progress 5.5%
Net income attributable to owners of the parent7¥ millionYear on year -58.6%Progress 5.2%
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 share0円64銭
Financial position at period-end
Total assets1,157¥ million
of which net assets 888 ¥ millionEquity ratio 76.8%vs. prior year-end +1.6pt
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¥940 million (YoY +12.9%)
Operating profit¥200 million (YoY +40.7%)
Ordinary income¥201 million (YoY +63.4%)
Net income¥135 million (YoY +65.7%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥0.00 → ¥0.00（0.0）
Factors Behind Changes in Business Performance
売上高は全事業において順調に拡大し、コミュニケーションサポート事業は東京2025デフリンピックの影響により好調に推移した。利益面では、人員増強に伴う人件費の増加、株主総会費用等による販売費及び一般管理費の増加があった。
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
Depreciation and amortization¥8,048 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End11,020,100株
Treasury Shares at Period-End0 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年10月1日〜2025年12月31日 |
| Net Sales | ¥197 million (YoY +7.7%) |
| Operating profit | ¥11 million (YoY -55.3%) |
| Ordinary income | ¥11 million (YoY -54.5%) |
| Profit attributable to owners of the parent | ¥7 million (YoY -58.6%) |
| Net income per share | 0円64銭 |
| Equity ratio | End of the current fiscal period 76.8 / End of previous period 75.2 |
| Total assets | ¥1,157 million |
| Net assets | ¥888 million |
| Full-year earnings forecast | Net Sales ¥940 million (YoY +12.9%) / Operating profit ¥200 million (YoY +40.7%) / Ordinary income ¥201 million (YoY +63.4%) / Net income ¥135 million (YoY +65.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0） |
| Depreciation and amortization | ¥8,048 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 | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 11,020,100株 |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | 売上高は全事業において順調に拡大し、コミュニケーションサポート事業は東京2025デフリンピックの影響により好調に推移した。利益面では、人員増強に伴う人件費の増加、株主総会費用等による販売費及び一般管理費の増加があった。 |
Items this document does not state (15)
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 backlogImpairment lossBreakdown of extraordinary income (loss)Changes 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.売上高は全事業で順調に拡大し、コミュニケーションサポート事業は東京2025デフリンピックの影響で好調に推移した。一方、利益面では人員増強に伴う人件費の増加、株主総会費用等による販売費及び一般管理費の増加があった。
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.