Worth reading
47Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
38
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales4,222Millions of yenYear on year +38.0%Progress 58.6%
Operating profit766Millions of yenYear on year +0.5%Progress 42.6%
Ordinary income767Millions of yenYear on year +0.1%Progress 43.6%
Net income attributable to owners of the parent476Millions of yenYear on year -6.8%
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¥35.23
Financial position at period-end
Total assets6,988Millions of yen
of which net assets 6,209 Millions of yenEquity ratio 88.9%vs. prior year-end -1.6pt
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.
Cash inflows and outflows
Operating+538,854
Investment-421,300
Financials-945,388
Net change-827,834
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period4,458,906 Thousands of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales7,200 Millions of yen (YoY +2.7%)
Operating profit1,800 Millions of yen (YoY +4.6%)
Ordinary income1,760 Millions of yen (YoY +4.0%)
Profit attributable to owners of the parent1,197 Millions of yen (YoY +8.1%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast70 Yen → 70 Yen（0.0%）
Factors Behind Changes in Business Performance
Increased transactions with new customers, expansion of the customer base, expanded transactions with existing customers, development of new services and sales activities to win new projects
Disclosure regarding the going concern assumption
No applicable items
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationWhether applicable None / New Not disclosed / Excluded Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Office relocation expenses 60,745 Thousands of yen
Depreciation and amortization26,291 Thousands of yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNone
Issued Shares at Period-End13,580,000 shares issued and outstanding at period-end
Treasury Shares at Period-End64,154 treasury shares at period-end
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 4,222 Millions of yen (YoY +38.0%) |
| Operating profit | 766 Millions of yen (YoY +0.5%) |
| Ordinary income | 767 Millions of yen (YoY +0.1%) |
| Profit attributable to owners of the parent | 476 Millions of yen (YoY -6.8%) |
| Net income per share | ¥35.23 |
| Equity ratio | End of the current fiscal period 88.9 / End of previous period 90.5 |
| Total assets | 6,988 Millions of yen |
| Net assets | 6,209 Millions of yen |
| Cash flows from operating activities | 538,854 Thousands of yen |
| Cash flows from investing activities | -421,300 Thousands of yen |
| Cash flows from financing activities | -945,388 Thousands of yen |
| Cash and cash equivalents at end of period | 4,458,906 Thousands of yen |
| Full-year earnings forecast | Net Sales 7,200 Millions of yen (YoY +2.7%) / Operating profit 1,800 Millions of yen (YoY +4.6%) / Ordinary income 1,760 Millions of yen (YoY +4.0%) / Profit attributable to owners of the parent 1,197 Millions of yen (YoY +8.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 70 Yen → 70 Yen（0.0%） |
| Depreciation and amortization | 26,291 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Office relocation expenses 60,745 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | Whether applicable None / New Not disclosed / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 13,580,000 shares issued and outstanding at period-end |
| Treasury Shares at Period-End | 64,154 treasury shares at period-end |
| Factors Behind Changes in Business Performance | Increased transactions with new customers, expansion of the customer base, expanded transactions with existing customers, development of new services and sales activities to win new projects |
Items this document does not state (9)
Operating MarginPayout ratioShareholder Return PolicySegment revenueSegment 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.Because the company expanded its customer base by acquiring new customers, expanding transactions with existing customers, developing new services and undertaking sales activities to win new projects.
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.