Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-32.2
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales474¥ millionYear on year -32.2%Progress 13.5%
Operating profit-391¥ million
Ordinary income-367¥ million
Net income attributable to owners of the parent-374¥ million
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△71.31円
Financial position at period-end
Total assets3,734¥ million
of which net assets 3,252 ¥ millionEquity ratio 87.1%vs. prior year-end -0.2pt
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¥3,500 million (YoY +4.1%)
Operating profit¥100 million (YoY +118.1%)
Ordinary income¥150 million (YoY +108.4%)
Net income¥70 million
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
ロイヤリティ収入は311百万円（前年同期比27.5%減）、開発収入は142百万円（同45.4%減）となり、売上高は474百万円（同32.2%減）に減少。売上総利益も99百万円（同68.8%減）に減少し、販売費及び一般管理費は490百万円と前年同期の458百万円から増加。
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
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Depreciation and amortization¥33,459 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End5,508,500
Treasury Shares at Period-End256,075
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥474 million (YoY -32.2%) |
| Operating profit | ¥-391 million |
| Ordinary income | ¥-367 million |
| Profit attributable to owners of the parent | ¥-374 million |
| Net income per share | △71.31円 |
| Equity ratio | End of the current fiscal period 87.1 / End of previous period 87.3 |
| Total assets | ¥3,734 million |
| Net assets | ¥3,252 million |
| Full-year earnings forecast | Net Sales ¥3,500 million (YoY +4.1%) / Operating profit ¥100 million (YoY +118.1%) / Ordinary income ¥150 million (YoY +108.4%) / Net income ¥70 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥33,459 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 |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,508,500 |
| Treasury Shares at Period-End | 256,075 |
| Factors Behind Changes in Business Performance | ロイヤリティ収入は311百万円（前年同期比27.5%減）、開発収入は142百万円（同45.4%減）となり、売上高は474百万円（同32.2%減）に減少。売上総利益も99百万円（同68.8%減）に減少し、販売費及び一般管理費は490百万円と前年同期の458百万円から増加。 |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.ロイヤリティ収入と開発収入が減少して売上高・売上総利益が落ち込み、販売費及び一般管理費も増加したためです。
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.