Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
7.4
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales1,469¥ millionYear on year -7.4%Progress 23.9%
Operating profit543¥ millionYear on year -7.9%Progress 23.1%
Ordinary income561¥ millionYear on year -5.4%Progress 23.6%
Net income attributable to owners of the parent401¥ millionYear on year -6.1%Progress 24.2%
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 share¥31.47
Financial position at period-end
Total assets8,536¥ million
of which net assets 6,317 ¥ millionEquity ratio 73.6%vs. prior year-end -0.6pt
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.
Regional sales
Japan35736.1%+3.7%
China16516.7%+3.9%
Asia18618.8%+4.1%
North America15315.5%+6.6%
Europe11811.9%+4.5%
Other101.0%+31.2%
Segment revenueBusiness Information Platform Business / Net Sales ¥991 million / Year on year against the same period last year ¥4.6 million, Business Consulting business / Net Sales ¥135 million / Year on year against the same period last year ¥-23.7 million, Business Promotion Advertising Business / Net Sales ¥37 million / Year on year against the same period last year ¥27.9 million, Business Market Forecast Information Sales Business / Net Sales ¥70 million / Year on year against the same period last year ¥2.9 million, Business Reverse Engineering Business / Net Sales ¥184 million / Year on year against the same period last year ¥-44.2 million, Business Recruitment Business / Net Sales ¥39 million / Year on year against the same period last year ¥77.5 million, Business Automotive Fund Business / Net Sales ¥4 million / Year on year against the same period last year ¥-53.3 million
Segment profitBusiness Information Platform Business / Segment profit ¥453 million / Year on year against the same period last year ¥0.3 million, Business Consulting business / Segment profit ¥33 million / Year on year against the same period last year ¥-43.3 million, Business Promotion Advertising Business / Segment profit ¥26 million / Year on year against the same period last year ¥6.5 million, Business Market Forecast Information Sales Business / Segment profit ¥24 million / Year on year against the same period last year ¥12.2 million, Business Reverse Engineering Business / Segment profit ¥5 million / Year on year against the same period last year ¥-83.6 million, Business Recruitment Business / Segment profit ¥2 million / Year on year against the same period last year Not disclosed, Business Automotive Fund Business / Segment profit △0 / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,150 million (YoY +10.4%)
Operating profit¥2,350 million (YoY +12.1%)
Ordinary income¥2,380 million (YoY +10.9%)
Net income¥1,660 million (YoY +9.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥52 → ¥58
Factors Behind Changes in Business Performance
Development investment was restrained and projects were delayed against a backdrop of customer companies' tariff policies, sluggish EV demand and intensifying competition with Chinese manufacturers. Orders also declined in the Consulting and Reverse Engineering businesses, and one-time expenses were incurred in connection with office relocations. In the Information Platform business, the effects of price revisions for existing customers and the weaker yen contributed to higher revenue. Repeat orders contributed in the Promotional Advertising business, a high contract renewal rate contributed in the Market Forecast Information Sales business, and an increase in the number of completed placements contributed in the Recruitment business.
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
Impairment lossNone (impairment loss on fixed assets)
Breakdown of extraordinary income (loss)None (no extraordinary income or extraordinary loss items in the income statement)
Depreciation and amortization¥26,043 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (for institutional investors and analysts)
Issued Shares at Period-End13,228,800
Treasury Shares at Period-End482,280
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,469 million (YoY -7.4%) |
| Operating profit | ¥543 million (YoY -7.9%) |
| Ordinary income | ¥561 million (YoY -5.4%) |
| Profit attributable to owners of the parent | ¥401 million (YoY -6.1%) |
| Net income per share | ¥31.47 |
| Equity ratio | End of the current fiscal period 73.6 / End of previous period 74.2 |
| Total assets | ¥8,536 million |
| Net assets | ¥6,317 million |
| Full-year earnings forecast | Net Sales ¥6,150 million (YoY +10.4%) / Operating profit ¥2,350 million (YoY +12.1%) / Ordinary income ¥2,380 million (YoY +10.9%) / Net income ¥1,660 million (YoY +9.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥52 → ¥58 |
| Segment revenue | Business Information Platform Business / Net Sales ¥991 million / Year on year against the same period last year ¥4.6 million, Business Consulting business / Net Sales ¥135 million / Year on year against the same period last year ¥-23.7 million, Business Promotion Advertising Business / Net Sales ¥37 million / Year on year against the same period last year ¥27.9 million, Business Market Forecast Information Sales Business / Net Sales ¥70 million / Year on year against the same period last year ¥2.9 million, Business Reverse Engineering Business / Net Sales ¥184 million / Year on year against the same period last year ¥-44.2 million, Business Recruitment Business / Net Sales ¥39 million / Year on year against the same period last year ¥77.5 million, Business Automotive Fund Business / Net Sales ¥4 million / Year on year against the same period last year ¥-53.3 million |
| Segment profit | Business Information Platform Business / Segment profit ¥453 million / Year on year against the same period last year ¥0.3 million, Business Consulting business / Segment profit ¥33 million / Year on year against the same period last year ¥-43.3 million, Business Promotion Advertising Business / Segment profit ¥26 million / Year on year against the same period last year ¥6.5 million, Business Market Forecast Information Sales Business / Segment profit ¥24 million / Year on year against the same period last year ¥12.2 million, Business Reverse Engineering Business / Segment profit ¥5 million / Year on year against the same period last year ¥-83.6 million, Business Recruitment Business / Segment profit ¥2 million / Year on year against the same period last year Not disclosed, Business Automotive Fund Business / Segment profit △0 / Year on year against the same period last year Not disclosed |
| Regional sales | Region Japan / Net Sales ¥357 million / Year on year against the same period last year ¥3.7 million, Region China / Net Sales ¥165 million / Year on year against the same period last year ¥3.9 million, Region Asia / Net Sales ¥186 million / Year on year against the same period last year ¥4.1 million, Region North America / Net Sales ¥153 million / Year on year against the same period last year ¥6.6 million, Region Europe / Net Sales ¥118 million / Year on year against the same period last year ¥4.5 million, Region Other / Net Sales ¥10 million / Year on year against the same period last year ¥31.2 million |
| Depreciation and amortization | ¥26,043 thousand |
| Impairment loss | None (impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | None (no extraordinary income or extraordinary loss items in the income statement) |
| 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 (for institutional investors and analysts) |
| Issued Shares at Period-End | 13,228,800 |
| Treasury Shares at Period-End | 482,280 |
| Factors Behind Changes in Business Performance | Development investment was restrained and projects were delayed against a backdrop of customer companies' tariff policies, sluggish EV demand and intensifying competition with Chinese manufacturers. Orders also declined in the Consulting and Reverse Engineering businesses, and one-time expenses were incurred in connection with office relocations. In the Information Platform business, the effects of price revisions for existing customers and the weaker yen contributed to higher revenue. Repeat orders contributed in the Promotional Advertising business, a high contract renewal rate contributed in the Market Forecast Information Sales business, and an increase in the number of completed placements contributed in the Recruitment business. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogMaterial 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.Customer companies restrained development investment and project progress was delayed against a backdrop of tariff policies under the Trump administration, a temporary slowdown in global EV demand and intensifying competition with Chinese manufacturers, affecting order trends. In addition, orders declined in the Consulting and Reverse Engineering businesses, while operating profit was also affected by one-time expenses recorded in connection with the relocation of the head office, the Shanghai subsidiary and the U.S. subsidiary.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.