Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
69.7
％Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales2,824Millions of yenYear on year -16.5%Progress 62.8%
Operating profit100Millions of yenYear on year +69.7%Progress 83.3%
Ordinary income101Millions of yenYear on year +111.0%Progress 84.9%
Net income attributable to owners of the parent36Millions of yenYear on year +354.3%Progress 90.0%
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¥9.86
Financial position at period-end
Total assets2,274Millions of yen
of which net assets 1,646 Millions of yenEquity ratio 72.3%vs. prior year-end +3.3pt
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 revenueDigital Transformation Business 2,536.11 Millions of yen (YoY -18.4%), Platform Business 310.44 Millions of yen (YoY +4.9%)
Segment profitDigital Transformation Business 296.30 Millions of yen (YoY +12.6%), Platform Business 49.26 Millions of yen (YoY +29.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales4,500 Millions of yen (YoY +0.9%)
Operating profit120 Millions of yen (YoY +19.6%)
Ordinary income119 Millions of yen (YoY +27.8%)
Net income40 Millions of yen (YoY +66.9%)
Annual Dividend Forecast0 Yen → 0 Yen
Factors Behind Changes in Business Performance
While earnings in the Salesforce and SES areas declined in response to changes in the external environment, new business areas such as data and AI and IT consulting grew. The Company invested in securing personnel, developing the management layer and building a solutions portfolio, and progress was ahead of plan.
Disclosure regarding the going concern assumption
Not applicable.
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 consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsA group organizational restructuring through an absorption-type merger and absorption-type company split with a wholly owned subsidiary of Orchestra Holdings is planned, with 1 December 2026 as the effective date. Following the effectiveness of the share exchange, the corporate name is scheduled to change to Concerto Technologies Co., Ltd.
Impairment lossNo material impairment losses related to fixed assets
Breakdown of extraordinary income (loss)Extraordinary income No applicable items / Extraordinary loss Settlement payments 2,750 Thousands of yen, Expenses related to the share exchange 9,000 Thousands of yen
Depreciation and amortization7,134 Thousands of yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End3,793,300 shares
Treasury Shares at Period-End49,700 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 | 2,824 Millions of yen (YoY -16.5%) |
| Operating profit | 100 Millions of yen (YoY +69.7%) |
| Ordinary income | 101 Millions of yen (YoY +111.0%) |
| Profit attributable to owners of the parent | 36 Millions of yen (YoY +354.3%) |
| Net income per share | ¥9.86 |
| Equity ratio | End of the current fiscal period 72.3 / End of previous period 69 |
| Total assets | 2,274 Millions of yen |
| Net assets | 1,646 Millions of yen |
| Full-year earnings forecast | Net Sales 4,500 Millions of yen (YoY +0.9%) / Operating profit 120 Millions of yen (YoY +19.6%) / Ordinary income 119 Millions of yen (YoY +27.8%) / Net income 40 Millions of yen (YoY +66.9%) |
| Annual Dividend Forecast | 0 Yen → 0 Yen |
| Segment revenue | Digital Transformation Business 2,536.11 Millions of yen (YoY -18.4%), Platform Business 310.44 Millions of yen (YoY +4.9%) |
| Segment profit | Digital Transformation Business 296.30 Millions of yen (YoY +12.6%), Platform Business 49.26 Millions of yen (YoY +29.9%) |
| Depreciation and amortization | 7,134 Thousands of yen |
| Impairment loss | No material impairment losses related to fixed assets |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable items / Extraordinary loss Settlement payments 2,750 Thousands of yen, Expenses related to the share exchange 9,000 Thousands of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | New 0 / Excluded 0 / Company name None |
| Material subsequent events | A group organizational restructuring through an absorption-type merger and absorption-type company split with a wholly owned subsidiary of Orchestra Holdings is planned, with 1 December 2026 as the effective date. Following the effectiveness of the share exchange, the corporate name is scheduled to change to Concerto Technologies Co., Ltd. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 3,793,300 shares |
| Treasury Shares at Period-End | 49,700 shares |
| Factors Behind Changes in Business Performance | While earnings in the Salesforce and SES areas declined in response to changes in the external environment, new business areas such as data and AI and IT consulting grew. The Company invested in securing personnel, developing the management layer and building a solutions portfolio, and progress was ahead of plan. |
Items this document does not state (10)
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 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.While earnings in the Salesforce and SES areas declined in response to changes in the external environment, new business areas such as data and AI and IT consulting grew. The Company also invested to address issues including securing a stable workforce, developing the middle-management layer and building a solutions portfolio, and reports that progress was ahead of plan.
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.