Worth reading
34Immaterial
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
108
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年1月1日〜2025年3月31日ConsolidatedJapanese GAAPNet Sales3,102¥ millionYear on year +0.4%Progress 23.9%
Operating profit159¥ millionYear on year +108.0%Progress 56.8%
Ordinary income138¥ millionYear on year -17.4%Progress 49.3%
Net income attributable to owners of the parent95¥ millionYear on year -19.9%
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 share1.56円
Financial position at period-end
Total assets18,886¥ million
of which net assets 11,943 ¥ millionEquity ratio 45.7%vs. prior year-end +2.0pt
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.
Segment revenueComputer Platform Business ¥2,162 million (YoY -2.3%), Media Solutions Business ¥918 million (YoY +6.0%)
Segment profitComputer Platform Business ¥69 million (YoY -19.8%), Media Solutions Business ¥137 million (YoY +634.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,000 million (YoY -3.2%)
Operating profit¥280 million (YoY -58.1%)
Ordinary income¥280 million (YoY -68.5%)
Profit attributable to owners of the parent¥25 million (YoY -93.8%)
Annual Dividend Forecast¥2 → ¥2（0.0%）
Factors Behind Changes in Business Performance
データ・ソリューションの主力プロダクトの案件数減少によりコンピュータプラットフォーム事業は減収減益となった。一方、インフォメーションプラットフォームの売上増加と配信プラットフォーム関連の原価削減によりメディアソリューション事業は増収増益となった。営業外では投資事業組合運用益等が減少した。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yes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 consolidationNew — companies / Excluded — companies / Company name Not disclosed
Depreciation and amortization¥199,301 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End61,665,500株
Treasury Shares at Period-End313,522株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年3月31日 |
| Net Sales | ¥3,102 million (YoY +0.4%) |
| Operating profit | ¥159 million (YoY +108.0%) |
| Ordinary income | ¥138 million (YoY -17.4%) |
| Profit attributable to owners of the parent | ¥95 million (YoY -19.9%) |
| Net income per share | 1.56円 |
| Equity ratio | End of the current fiscal period 45.7 / End of previous period 43.7 |
| Total assets | ¥18,886 million |
| Net assets | ¥11,943 million |
| Full-year earnings forecast | Net Sales ¥13,000 million (YoY -3.2%) / Operating profit ¥280 million (YoY -58.1%) / Ordinary income ¥280 million (YoY -68.5%) / Profit attributable to owners of the parent ¥25 million (YoY -93.8%) |
| Annual Dividend Forecast | ¥2 → ¥2（0.0%） |
| Segment revenue | Computer Platform Business ¥2,162 million (YoY -2.3%), Media Solutions Business ¥918 million (YoY +6.0%) |
| Segment profit | Computer Platform Business ¥69 million (YoY -19.8%), Media Solutions Business ¥137 million (YoY +634.2%) |
| Depreciation and amortization | ¥199,301 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New — companies / Excluded — companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 61,665,500株 |
| Treasury Shares at Period-End | 313,522株 |
| Factors Behind Changes in Business Performance | データ・ソリューションの主力プロダクトの案件数減少によりコンピュータプラットフォーム事業は減収減益となった。一方、インフォメーションプラットフォームの売上増加と配信プラットフォーム関連の原価削減によりメディアソリューション事業は増収増益となった。営業外では投資事業組合運用益等が減少した。 |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional 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.データ・ソリューションの案件数減少によりコンピュータプラットフォーム事業は減収減益となった一方、インフォメーションプラットフォームの売上増加と配信プラットフォーム関連の原価削減によりメディアソリューション事業が増収増益となりました。経常利益と純利益は、投資事業組合運用益など営業外収益の減少により減益となりました。
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.