Komori
Earnings4197ASMARQ Co.,Ltd.Information and Communications, Services and Others

Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending November 2026 [Japanese GAAP]

In the first quarter of the fiscal year ending November 2026, revenue declined 1.3% year on year and operating profit fell 52.4%, with profit declining more sharply than revenue. The full-year earnings forecast remains unchanged, while the annual dividend forecast has been increased to ¥78 from ¥77 for the previous fiscal year.

Worth reading
48Recurring
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-52.4
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 December 2025 to 28 February 2026ConsolidatedJapanese GAAP
Net Sales1,199Millions of yenYear on year -1.3%Progress 25.5%
Operating profit54Millions of yenYear on year -52.4%Progress 27.0%
Ordinary income58Millions of yenYear on year -50.7%Progress 27.6%
Net income attributable to owners of the parent35Millions of yenYear on year -55.0%Progress 25.0%

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 shareJPY 30.67
Financial position at period-end
Total assets2,548Millions of yen
of which net assets 1,582 Millions of yenEquity ratio 61.7%vs. prior year-end -0.9pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales4,700 Millions of yen (YoY +6.4%)
Operating profit200 Millions of yen (YoY -28.6%)
Ordinary income210 Millions of yen (YoY -27.5%)
Net income140 Millions of yen (YoY -30.0%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥77.00 → ¥78.00
Factors Behind Changes in Business Performance

While orders from research firms showed signs of recovery, orders from operating companies remained sluggish. Orders for offline research increased, while orders for internet research declined, resulting in a higher outsourcing ratio for the company as a whole.

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 1 / Company name 株式会社リーン・ニシカタ / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥406 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥12,665 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End1,157,600 Shares
Treasury Shares at Period-End63 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 December 2025 to 28 February 2026
Net Sales1,199 Millions of yen (YoY -1.3%)
Operating profit54 Millions of yen (YoY -52.4%)
Ordinary income58 Millions of yen (YoY -50.7%)
Profit attributable to owners of the parent35 Millions of yen (YoY -55.0%)
Net income per shareJPY 30.67
Equity ratioEnd of the current fiscal period 61.7 / End of previous period 62.6
Total assets2,548 Millions of yen
Net assets1,582 Millions of yen
Full-year earnings forecastNet Sales 4,700 Millions of yen (YoY +6.4%) / Operating profit 200 Millions of yen (YoY -28.6%) / Ordinary income 210 Millions of yen (YoY -27.5%) / Net income 140 Millions of yen (YoY -30.0%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥77.00 → ¥78.00
Depreciation and amortization¥12,665 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥406 thousand / Extraordinary loss Not disclosed
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 consolidationNew Number of companies 1 / Company name 株式会社リーン・ニシカタ / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End1,157,600 Shares
Treasury Shares at Period-End63 Shares
Factors Behind Changes in Business PerformanceWhile orders from research firms showed signs of recovery, orders from operating companies remained sluggish. Orders for offline research increased, while orders for internet research declined, resulting in a higher outsourcing ratio for the company as a whole.
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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 orders from research firms are showing signs of recovery, orders from operating companies remained sluggish. In addition, the outsourcing ratio increased as orders for offline research rose and orders for internet research declined.

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 Consolidated Financial Results for the First Quarter of the Fiscal Year Ending November 2026 [Japanese GAAP] | ASMARQ Co.,Ltd. (4197) timely disclosure | Komori