Worth reading
48Recurring
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
33.4
Year on year (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales319¥ millionYear on year +33.4%Progress 24.4%
Operating profit57¥ millionYear on year +9.7%Progress 27.4%
Ordinary income56¥ millionYear on year +10.0%Progress 28.3%
Net income attributable to owners of the parent54¥ millionYear on year +7.7%
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¥25.58
Financial position at period-end
Total assets1,735¥ million
of which net assets 1,115 ¥ millionEquity ratio 64.3%vs. prior year-end -18.6pt
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.
Segment revenueSoftware Business (single segment) ¥319,831 thousand (YoY +33.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,308 million (YoY +36.1%)
Operating profit¥208 million (YoY +26.6%)
Ordinary income¥198 million (YoY +18.0%)
Profit attributable to owners of the parent¥182 million (YoY -10.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
Acquisition of new users for the core service, acquisition of a grid-scale battery storage facility, and the launch of licensing for the AI media management app Reclip.
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 consolidationNew 1 / Name of newly added company GreenBee Energy株式会社 / Excluded 0 / Excluded Company Name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss None recorded for the current period
Depreciation and amortization¥3,867 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,348,521
Treasury Shares at Period-End330,309
| 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 | ¥319 million (YoY +33.4%) |
| Operating profit | ¥57 million (YoY +9.7%) |
| Ordinary income | ¥56 million (YoY +10.0%) |
| Profit attributable to owners of the parent | ¥54 million (YoY +7.7%) |
| Net income per share | ¥25.58 |
| Equity ratio | End of the current fiscal period 64.3 / End of previous period 82.9 |
| Total assets | ¥1,735 million |
| Net assets | ¥1,115 million |
| Full-year earnings forecast | Net Sales ¥1,308 million (YoY +36.1%) / Operating profit ¥208 million (YoY +26.6%) / Ordinary income ¥198 million (YoY +18.0%) / Profit attributable to owners of the parent ¥182 million (YoY -10.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Software Business (single segment) ¥319,831 thousand (YoY +33.4%) |
| Depreciation and amortization | ¥3,867 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss None recorded for the current period |
| 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 | New 1 / Name of newly added company GreenBee Energy株式会社 / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,348,521 |
| Treasury Shares at Period-End | 330,309 |
| Factors Behind Changes in Business Performance | Acquisition of new users for the core service, acquisition of a grid-scale battery storage facility, and the launch of licensing for the AI media management app Reclip. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment profitRegional salesOrders received and order backlogImpairment 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.In the DX Services Business, GreenBee Cloud Backup captured peak demand for smartphones and acquired more new users than expected. In the GX Services Business, the company acquired a grid-scale battery storage facility, while in the Technology Licensing Business it began licensing Reclip.
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.