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
38121
¥ thousandWording
Conditional
How definitive the wording is.Results for this period
First quarter1 February 2026–30 April 2026ConsolidatedJapanese GAAPNet Sales2,498¥ millionYear on year +0.9%Progress 23.0%
Operating profit40¥ millionProgress 17.5%
Ordinary income38¥ millionProgress 21.8%
Net income attributable to owners of the parent3¥ millionProgress 2.6%
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¥0.87
Financial position at period-end
Total assets5,738¥ million
of which net assets 1,814 ¥ millionEquity ratio 30.2%vs. prior year-end -1.0pt
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 revenueWeb Solutions Business ¥940,663 thousand (YoY -6.0%), Digital Talent Development and Staffing Business ¥395,282 thousand (YoY +1.4%), Oshi Culture & Games Business ¥1,182,057 thousand (YoY +7.3%)
Segment profitWeb Solutions Business ¥112,604 thousand (YoY -32.9%), Digital Talent Development and Staffing Business ¥-13,880 thousand, Oshi Culture & Games Business ¥110,463 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,843 million (YoY +8.9%)
Operating profit¥228 million
Ordinary income¥174 million
Net income¥114 million
Annual Dividend Forecast¥28 → ¥29（+3.6%）
Factors Behind Changes in Business Performance
Normalization of the earnings structure following the completion of large unprofitable projects, reductions in outsourcing expenses, and lower costs through ongoing cost controls.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 1 June 2026, the Company issued 100 stock acquisition rights as stock options to 1 director of a subsidiary.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥42 thousand
Depreciation and amortization¥10,254 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End4,196,562 Shares
Treasury Shares at Period-End150,000 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥2,498 million (YoY +0.9%) |
| Operating profit | ¥40 million |
| Ordinary income | ¥38 million |
| Profit attributable to owners of the parent | ¥3 million |
| Net income per share | ¥0.87 |
| Equity ratio | End of the current fiscal period 30.2 / End of previous period 31.2 |
| Total assets | ¥5,738 million |
| Net assets | ¥1,814 million |
| Full-year earnings forecast | Net Sales ¥10,843 million (YoY +8.9%) / Operating profit ¥228 million / Ordinary income ¥174 million / Net income ¥114 million |
| Annual Dividend Forecast | ¥28 → ¥29（+3.6%） |
| Segment revenue | Web Solutions Business ¥940,663 thousand (YoY -6.0%), Digital Talent Development and Staffing Business ¥395,282 thousand (YoY +1.4%), Oshi Culture & Games Business ¥1,182,057 thousand (YoY +7.3%) |
| Segment profit | Web Solutions Business ¥112,604 thousand (YoY -32.9%), Digital Talent Development and Staffing Business ¥-13,880 thousand, Oshi Culture & Games Business ¥110,463 thousand |
| Depreciation and amortization | ¥10,254 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥42 thousand |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 1 June 2026, the Company issued 100 stock acquisition rights as stock options to 1 director of a subsidiary. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 4,196,562 Shares |
| Treasury Shares at Period-End | 150,000 Shares |
| Factors Behind Changes in Business Performance | Normalization of the earnings structure following the completion of large unprofitable projects, reductions in outsourcing expenses, and lower costs through ongoing cost controls. |
Items this document does not state (11)
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 PolicyRegional 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 large unprofitable projects that had put pressure on earnings in the previous consolidated fiscal year have been brought to a close, and the earnings structure is being normalized. Costs also declined as a result of lower outsourcing expenses and ongoing cost controls.
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.