Worth reading
38Recurring
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
-53.79
¥ millions (operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales1,062¥ millionYear on year -3.3%Progress 23.1%
Operating profit-53¥ million
Ordinary income-55¥ million
Net income attributable to owners of the parent-62¥ million
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-¥3.69
Financial position at period-end
Total assets4,175¥ million
of which net assets 2,946 ¥ millionEquity ratio 70.6%vs. prior year-end +0.7pt
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 revenueProfessional ¥931,625 thousand (YoY -5.9%), Cloud ¥130,524 thousand (YoY +20.9%)
Segment profitProfessional ¥-80,192 thousand, Cloud ¥26,402 thousand (YoY -7.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,600 million (YoY +5.6%)
Operating profit¥40 million (YoY +37.0%)
Ordinary income¥40 million (YoY +3.5%)
Net income¥20 million (YoY -32.9%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
In the Professional segment, customer spending per account declined as production and marketing-related revenue remained weak. In the Cloud segment, customer spending per account increased significantly, and revenue also grew steadily.
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 0 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥518 thousand / Extraordinary loss No applicable matters.
Depreciation and amortization¥4,371 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End17,016,481
Treasury Shares at Period-End4,129
| 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 | ¥1,062 million (YoY -3.3%) |
| Operating profit | ¥-53 million |
| Ordinary income | ¥-55 million |
| Profit attributable to owners of the parent | ¥-62 million |
| Net income per share | -¥3.69 |
| Equity ratio | End of the current fiscal period 70.6 / End of previous period 69.9 |
| Total assets | ¥4,175 million |
| Net assets | ¥2,946 million |
| Full-year earnings forecast | Net Sales ¥4,600 million (YoY +5.6%) / Operating profit ¥40 million (YoY +37.0%) / Ordinary income ¥40 million (YoY +3.5%) / Net income ¥20 million (YoY -32.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Professional ¥931,625 thousand (YoY -5.9%), Cloud ¥130,524 thousand (YoY +20.9%) |
| Segment profit | Professional ¥-80,192 thousand, Cloud ¥26,402 thousand (YoY -7.5%) |
| Depreciation and amortization | ¥4,371 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥518 thousand / Extraordinary loss No applicable matters. |
| 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 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 17,016,481 |
| Treasury Shares at Period-End | 4,129 |
| Factors Behind Changes in Business Performance | In the Professional segment, customer spending per account declined as production and marketing-related revenue remained weak. In the Cloud segment, customer spending per account increased significantly, and revenue also grew steadily. |
Items this document does not state (9)
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 backlog
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 company explained that customer spending per account declined in the Professional segment as production and marketing-related revenue remained weak, while customer spending per account increased and revenue grew in the Cloud segment.
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.