Komori
Earnings3991Wantedly,IncInformation and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending August 2026 [Japanese GAAP] (Consolidated)

Operating revenue decreased 5.8% year on year and operating profit decreased 39.1% during the interim period, resulting in lower revenue and profit. The full-year earnings forecasts and annual dividend forecast were unchanged, while the company indicated that it plans to record ¥1,550,084 thousand in extraordinary income in the third quarter in connection with the relocation of its headquarters.

Worth reading
49Recurring
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
-39.1
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 September 2025–28 February 2026ConsolidatedJapanese GAAP
Net Sales2,332¥ millionYear on year -5.8%Progress 46.9%
Operating profit562¥ millionYear on year -39.1%Progress 56.2%
Ordinary income560¥ millionYear on year -38.8%Progress 57.1%
Net income attributable to owners of the parent345¥ millionYear on year -40.3%

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 share¥36.34
Financial position at period-end
Total assets7,092¥ million
of which net assets 5,077 ¥ millionEquity ratio 71.3%vs. prior year-end +2.9pt

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+157,702
Investment-90,289
Financials-190,031
Net change-122,618

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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 period¥6,116,823 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,970 million (YoY +1.2%)
Operating profit¥1,000 million (YoY -39.2%)
Ordinary income¥980 million (YoY -40.4%)
Profit attributable to owners of the parent¥1,540 million (YoY +42.1%)
Annual Dividend Forecast¥20 → ¥20(0.0%)
Factors Behind Changes in Business Performance

The number of leads and orders declined amid intensifying competition and lower efficiency in web marketing, among other factors, resulting in lower revenue than in the same period of the previous year.

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 consolidationNot applicable (no material changes to the scope of consolidation during the interim period)
Material subsequent eventsThe company will receive all vacating cooperation payments and other amounts associated with the relocation of its headquarters on 31 March 2026 and record ¥1,550,084 thousand as extraordinary income in the consolidated accounting period for the third quarter of the fiscal year ending August 2026.
Breakdown of extraordinary income (loss)Current interim period No applicable matters
Depreciation and amortization¥2,335 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者:Not disclosed)
Issued Shares at Period-End9,507,400
Treasury Shares at Period-End217
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 September 2025–28 February 2026
Net Sales¥2,332 million (YoY -5.8%)
Operating profit¥562 million (YoY -39.1%)
Ordinary income¥560 million (YoY -38.8%)
Profit attributable to owners of the parent¥345 million (YoY -40.3%)
Net income per share¥36.34
Equity ratioEnd of the current fiscal period 71.3 / End of previous period 68.4
Total assets¥7,092 million
Net assets¥5,077 million
Cash flows from operating activities¥157,702 thousand
Cash flows from investing activities¥-90,289 thousand
Cash flows from financing activities¥-190,031 thousand
Cash and cash equivalents at end of period¥6,116,823 thousand
Full-year earnings forecastNet Sales ¥4,970 million (YoY +1.2%) / Operating profit ¥1,000 million (YoY -39.2%) / Ordinary income ¥980 million (YoY -40.4%) / Profit attributable to owners of the parent ¥1,540 million (YoY +42.1%)
Annual Dividend Forecast¥20 → ¥20(0.0%)
Depreciation and amortization¥2,335 thousand
Breakdown of extraordinary income (loss)Current interim period No applicable matters
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNot applicable (no material changes to the scope of consolidation during the interim period)
Material subsequent eventsThe company will receive all vacating cooperation payments and other amounts associated with the relocation of its headquarters on 31 March 2026 and record ¥1,550,084 thousand as extraordinary income in the consolidated accounting period for the third quarter of the fiscal year ending August 2026.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者:Not disclosed)
Issued Shares at Period-End9,507,400
Treasury Shares at Period-End217
Factors Behind Changes in Business PerformanceThe number of leads and orders declined amid intensifying competition and lower efficiency in web marketing, among other factors, resulting in lower revenue than in the same period of the previous year.
Items this document does not state (9)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss

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.

The number of leads and orders declined amid intensifying competition and lower efficiency in web marketing, among other factors, resulting in lower revenue than in the same period of the previous year.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending August 2026 [Japanese GAAP] (Consolidated) | Wantedly,Inc (3991) timely disclosure | Komori