Worth reading
47Recurring
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
13.1
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales4,304¥ millionYear on year +13.1%Progress 21.3%
Operating profit979¥ millionYear on year +9.5%Progress 26.5%
Ordinary income967¥ millionYear on year +8.1%Progress 26.1%
Net income attributable to owners of the parent609¥ millionYear on year +4.7%Progress 26.5%
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¥10.78
Financial position at period-end
Total assets15,393¥ million
of which net assets 12,830 ¥ millionEquity ratio 77.6%vs. prior year-end +2.9pt
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¥20,200 million (YoY +21.7%)
Operating profit¥3,700 million (YoY +21.4%)
Ordinary income¥3,700 million (YoY +20.8%)
Net income¥2,300 million (YoY +13.4%)
Annual Dividend Forecast¥7.30 → ¥8.20
Factors Behind Changes in Business Performance
Lower use of subcontractors as large projects progressed, progress in recruiting consultants, strong demand particularly from existing customers, steady utilization, and rigorous management of billing rates, utilization and quality.
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 consolidationNo material changes (no new or excluded companies or company names reported)
Material subsequent eventsAt a meeting of the Board of Directors held on 29 July 2026, a resolution was passed to make ULSコンサルティング, ピースミール・テクノロジー and アークウェイ wholly owned subsidiaries through a simplified share exchange. Share exchange agreements were signed, with 1 October 2026 set as the effective date.
Depreciation and amortization¥35 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End63,885,000 shares
Treasury Shares at Period-End7,276,620 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥4,304 million (YoY +13.1%) |
| Operating profit | ¥979 million (YoY +9.5%) |
| Ordinary income | ¥967 million (YoY +8.1%) |
| Profit attributable to owners of the parent | ¥609 million (YoY +4.7%) |
| Net income per share | ¥10.78 |
| Equity ratio | End of the current fiscal period 77.6% / End of previous period 74.7% |
| Total assets | ¥15,393 million |
| Net assets | ¥12,830 million |
| Full-year earnings forecast | Net Sales ¥20,200 million (YoY +21.7%) / Operating profit ¥3,700 million (YoY +21.4%) / Ordinary income ¥3,700 million (YoY +20.8%) / Net income ¥2,300 million (YoY +13.4%) |
| Annual Dividend Forecast | ¥7.30 → ¥8.20 |
| Depreciation and amortization | ¥35 million |
| 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 | No material changes (no new or excluded companies or company names reported) |
| Material subsequent events | At a meeting of the Board of Directors held on 29 July 2026, a resolution was passed to make ULSコンサルティング, ピースミール・テクノロジー and アークウェイ wholly owned subsidiaries through a simplified share exchange. Share exchange agreements were signed, with 1 October 2026 set as the effective date. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 63,885,000 shares |
| Treasury Shares at Period-End | 7,276,620 shares |
| Factors Behind Changes in Business Performance | Lower use of subcontractors as large projects progressed, progress in recruiting consultants, strong demand particularly from existing customers, steady utilization, and rigorous management of billing rates, utilization and quality. |
Items this document does not state (14)
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)
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.The main reasons were continued strong demand, particularly from existing customers, steady progress in the recruitment and utilization of consultants, and rigorous management of billing rates, utilization and quality. Selling, general and administrative expenses increased, but profit also grew due mainly to higher revenue.
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.