Worth reading
44Recurring
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
126
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Third quarter2024年12月1日〜2025年8月31日Non-consolidated (standalone)Japanese GAAPNet Sales3,230¥ millionProgress 69.1%
Operating profit126¥ millionProgress 68.1%
Ordinary income127¥ millionProgress 68.6%
Net income attributable to owners of the parent147¥ millionProgress 73.5%
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 share53.71円
Financial position at period-end
Total assets2,621¥ million
of which net assets 1,795 ¥ millionEquity ratio 68.5%vs. prior year-end -0.8pt
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 revenueDevelopment Promotion and Support Business ¥1,995 million, Human Resources Business ¥1,235 million
Segment profitDevelopment Promotion and Support Business ¥302 million, Human Resources Business ¥212 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,673 million (YoY +24.9%)
Operating profit¥185 million (YoY +39.0%)
Ordinary income¥185 million (YoY +44.0%)
Net income¥200 million (YoY +177.0%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥10
Factors Behind Changes in Business Performance
大型ゲーム環境開発プロジェクトが減少したものの、自動車などの産業系案件が堅調に推移した。人材事業では転職意欲の減退や派遣希望者の減少により市場は厳しいが、新規の顧客・業界を開拓することにより収益改善に注力した。
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
Impairment lossNone recorded (no applicable matter)
Breakdown of extraordinary income (loss)Extraordinary income Settlement proceeds received ¥25 million, Gain on elimination of shares held in a merged company ¥26 million / Extraordinary loss No applicable matters
Depreciation and amortization¥41 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End2,973,900
Treasury Shares at Period-End228,922
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2024年12月1日〜2025年8月31日 |
| Net Sales | ¥3,230 million |
| Operating profit | ¥126 million |
| Ordinary income | ¥127 million |
| Profit attributable to owners of the parent | ¥147 million |
| Net income per share | 53.71円 |
| Equity ratio | End of the current fiscal period 68.5 / End of previous period 69.3 |
| Total assets | ¥2,621 million |
| Net assets | ¥1,795 million |
| Full-year earnings forecast | Net Sales ¥4,673 million (YoY +24.9%) / Operating profit ¥185 million (YoY +39.0%) / Ordinary income ¥185 million (YoY +44.0%) / Net income ¥200 million (YoY +177.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥10 |
| Segment revenue | Development Promotion and Support Business ¥1,995 million, Human Resources Business ¥1,235 million |
| Segment profit | Development Promotion and Support Business ¥302 million, Human Resources Business ¥212 million |
| Depreciation and amortization | ¥41 million |
| Impairment loss | None recorded (no applicable matter) |
| Breakdown of extraordinary income (loss) | Extraordinary income Settlement proceeds received ¥25 million, Gain on elimination of shares held in a merged company ¥26 million / Extraordinary loss No applicable matters |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 2,973,900 |
| Treasury Shares at Period-End | 228,922 |
| Factors Behind Changes in Business Performance | 大型ゲーム環境開発プロジェクトが減少したものの、自動車などの産業系案件が堅調に推移した。人材事業では転職意欲の減退や派遣希望者の減少により市場は厳しいが、新規の顧客・業界を開拓することにより収益改善に注力した。 |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial 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.開発推進・支援事業では大型ゲーム環境開発プロジェクトが減少した一方、自動車などの産業系案件が堅調に推移した。人材事業ではゲーム企業における転職意欲の減退や派遣希望者の減少で市場が厳しい状況にあるが、既存顧客に加え新規顧客・業界の開拓により収益改善に注力した。配当予想の修正理由は本文では説明されていない。
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.