Worth reading
33Immaterial
Scored from 5 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
893175
¥ thousandWording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales4,999¥ millionProgress 73.5%
Operating profit893¥ millionProgress 89.3%
Ordinary income852¥ millionProgress 86.9%
Net income attributable to owners of the parent852¥ millionProgress 91.6%
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¥66.53
Financial position at period-end
Total assets5,280¥ million
of which net assets 3,627 ¥ millionEquity ratio 66.1%vs. prior year-end +6.6pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,800 million (YoY +12.3%)
Operating profit¥1,000 million (YoY +13.3%)
Ordinary income¥980 million (YoY +11.6%)
Net income¥930 million (YoY +1.0%)
Annual Dividend Forecast¥13 → ¥15（+15.4%）
Factors Behind Changes in Business Performance
No comparative analysis was conducted against the same quarter of the previous year. The disclosure cited the promotion of corporate digitalisation, stable IT investment, the development of a multi-product business and the strengthening of the business base through the conversion of companies into subsidiaries.
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
Changes in the scope of consolidation0 new companies, 0 excluded (no material changes)
Material subsequent eventsアクシオリープ株式会社 was established on 2 October 2026 and designated as a specified subsidiary. In addition, at a meeting of the Board of Directors held on 12 November 2026, the Company resolved to repurchase up to 383,000 treasury shares for a total acquisition cost of ¥300 million.
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥14,763 thousand, Gain on sale of non-current assets ¥1,706 thousand / Extraordinary loss Loss on change in equity interest ¥5,216 thousand
Depreciation and amortization¥12,342 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End12,987,500 shares
Treasury Shares at Period-End204,999 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥4,999 million |
| Operating profit | ¥893 million |
| Ordinary income | ¥852 million |
| Profit attributable to owners of the parent | ¥852 million |
| Net income per share | ¥66.53 |
| Equity ratio | End of the current fiscal period 66.1 / End of previous period 59.5 |
| Total assets | ¥5,280 million |
| Net assets | ¥3,627 million |
| Full-year earnings forecast | Net Sales ¥6,800 million (YoY +12.3%) / Operating profit ¥1,000 million (YoY +13.3%) / Ordinary income ¥980 million (YoY +11.6%) / Net income ¥930 million (YoY +1.0%) |
| Annual Dividend Forecast | ¥13 → ¥15（+15.4%） |
| Depreciation and amortization | ¥12,342 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥14,763 thousand, Gain on sale of non-current assets ¥1,706 thousand / Extraordinary loss Loss on change in equity interest ¥5,216 thousand |
| 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 |
| Changes in the scope of consolidation | 0 new companies, 0 excluded (no material changes) |
| Material subsequent events | アクシオリープ株式会社 was established on 2 October 2026 and designated as a specified subsidiary. In addition, at a meeting of the Board of Directors held on 12 November 2026, the Company resolved to repurchase up to 383,000 treasury shares for a total acquisition cost of ¥300 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 12,987,500 shares |
| Treasury Shares at Period-End | 204,999 shares |
| Factors Behind Changes in Business Performance | No comparative analysis was conducted against the same quarter of the previous year. The disclosure cited the promotion of corporate digitalisation, stable IT investment, the development of a multi-product business and the strengthening of the business base through the conversion of companies into subsidiaries. |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision 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.No comparative analysis was conducted against the same quarter of the previous year. Business factors cited included the promotion of corporate digitalisation, stable IT investment, the development of a multi-product business and the strengthening of the business base through the conversion of companies into subsidiaries.
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.