Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
25.3
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 August 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales10,360¥ millionYear on year +12.1%Progress 50.0%
Operating profit2,831¥ millionYear on year +25.3%Progress 51.5%
Ordinary income2,850¥ millionYear on year +27.5%Progress 51.4%
Net income attributable to owners of the parent1,956¥ millionYear on year +27.2%Progress 48.3%
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 share78.22円
Financial position at period-end
Total assets17,281¥ million
of which net assets 12,366 ¥ millionEquity ratio 71.6%vs. prior year-end 0.0pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥20,700 million (YoY +7.3%)
Operating profit¥5,500 million (YoY +14.1%)
Ordinary income¥5,540 million (YoY +16.2%)
Net income¥4,050 million (YoY +16.1%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥20,700 million / Operating profit Not disclosed → ¥5,500 million / Ordinary income Not disclosed → ¥5,540 million / Net income Not disclosed → ¥4,050 million
Annual Dividend Forecast¥50 → ¥66（+32.0%）
Factors Behind Changes in Business Performance
継続的な大型案件の受注、安定した開発工程の進捗、顧客提供価格の改定、ストック売上高の積上げ、主力製品の機能強化、パートナー企業との連携、新規顧客の獲得、月額利用料の値上げ、対象業種の拡大など。
Disclosure regarding the going concern assumption
Not applicable.
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 consolidationNew None / Excluded None
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥60 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End25,042,528
Treasury Shares at Period-End42,739
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 January 2026 |
| Net Sales | ¥10,360 million (YoY +12.1%) |
| Operating profit | ¥2,831 million (YoY +25.3%) |
| Ordinary income | ¥2,850 million (YoY +27.5%) |
| Profit attributable to owners of the parent | ¥1,956 million (YoY +27.2%) |
| Net income per share | 78.22円 |
| Equity ratio | End of the current fiscal period 71.6 / End of previous period 71.6 |
| Total assets | ¥17,281 million |
| Net assets | ¥12,366 million |
| Full-year earnings forecast | Net Sales ¥20,700 million (YoY +7.3%) / Operating profit ¥5,500 million (YoY +14.1%) / Ordinary income ¥5,540 million (YoY +16.2%) / Net income ¥4,050 million (YoY +16.1%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥20,700 million / Operating profit Not disclosed → ¥5,500 million / Ordinary income Not disclosed → ¥5,540 million / Net income Not disclosed → ¥4,050 million |
| Annual Dividend Forecast | ¥50 → ¥66（+32.0%） |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Item Loss on disposal of property, plant and equipment / Amount ¥60 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | New None / Excluded None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 25,042,528 |
| Treasury Shares at Period-End | 42,739 |
| Factors Behind Changes in Business Performance | 継続的な大型案件の受注、安定した開発工程の進捗、顧客提供価格の改定、ストック売上高の積上げ、主力製品の機能強化、パートナー企業との連携、新規顧客の獲得、月額利用料の値上げ、対象業種の拡大など。 |
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossMaterial 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.継続的な大型案件の受注と安定した開発工程の進捗、仕入品値上げに伴う顧客提供価格の改定、ストック売上高の積上げ、「アラジンオフィス」の機能強化、パートナー企業との連携および顧客への提案強化などにより受注実績が堅調に推移した。加えて、「CROSS MALL」では新規顧客の獲得や月額利用料の値上げ、「CROSS POINT」では対象業種の拡大と新規顧客の獲得が売上高の増加に寄与した。
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.