Worth reading
51Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
95.3
% (year-on-year decline in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年6月1日～2025年8月31日ConsolidatedJapanese GAAPNet Sales1,266¥ millionYear on year -17.5%Progress 21.1%
Operating profit8¥ millionYear on year -95.3%Progress 1.5%
Ordinary income12¥ millionYear on year -93.3%Progress 2.2%
Net income attributable to owners of the parent-16¥ 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△2.49円
Financial position at period-end
Total assets3,585¥ million
of which net assets 2,609 ¥ millionEquity ratio 70.8%vs. prior year-end +0.3pt
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 revenueDX Solutions Business ¥730,755 thousand (YoY -30.7%), Techwise Consulting Business ¥241,696 thousand (YoY +12.3%), Game Content Business ¥293,829 thousand (YoY +16.2%)
Segment profitDX Solutions Business ¥138,391 thousand (YoY -51.6%), Techwise Consulting Business ¥55,804 thousand (YoY -10.3%), Game Content Business ¥2,723 thousand (YoY -86.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,000 million (YoY +7.6%)
Operating profit¥550 million (YoY +28.4%)
Ordinary income¥548 million (YoY +24.2%)
Net income¥266 million (YoY +3.3%)
Annual Dividend Forecast¥27.00 → ¥22.00
Factors Behind Changes in Business Performance
大口顧客からの受注が好調に推移した前年同期実績を超えたリカバリーには至らなかった。案件の小規模化がみられた一方、前連結会計年度に連結子会社化したインテリジェントシステムズ株式会社の業績寄与もあった。
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 companies (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income: None; extraordinary losses: None
Depreciation and amortization¥20,408 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,634,800株
Treasury Shares at Period-End217 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年6月1日～2025年8月31日 |
| Net Sales | ¥1,266 million (YoY -17.5%) |
| Operating profit | ¥8 million (YoY -95.3%) |
| Ordinary income | ¥12 million (YoY -93.3%) |
| Profit attributable to owners of the parent | ¥-16 million |
| Net income per share | △2.49円 |
| Equity ratio | End of the current fiscal period 70.8 / End of previous period 70.5 |
| Total assets | ¥3,585 million |
| Net assets | ¥2,609 million |
| Full-year earnings forecast | Net Sales ¥6,000 million (YoY +7.6%) / Operating profit ¥550 million (YoY +28.4%) / Ordinary income ¥548 million (YoY +24.2%) / Net income ¥266 million (YoY +3.3%) |
| Annual Dividend Forecast | ¥27.00 → ¥22.00 |
| Segment revenue | DX Solutions Business ¥730,755 thousand (YoY -30.7%), Techwise Consulting Business ¥241,696 thousand (YoY +12.3%), Game Content Business ¥293,829 thousand (YoY +16.2%) |
| Segment profit | DX Solutions Business ¥138,391 thousand (YoY -51.6%), Techwise Consulting Business ¥55,804 thousand (YoY -10.3%), Game Content Business ¥2,723 thousand (YoY -86.4%) |
| Depreciation and amortization | ¥20,408 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income: None; extraordinary losses: None |
| 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 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,634,800株 |
| Treasury Shares at Period-End | 217 shares |
| Factors Behind Changes in Business Performance | 大口顧客からの受注が好調に推移した前年同期実績を超えたリカバリーには至らなかった。案件の小規模化がみられた一方、前連結会計年度に連結子会社化したインテリジェントシステムズ株式会社の業績寄与もあった。 |
Items this document does not state (12)
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 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.大口顧客からの受注が好調だった前年同期の実績を超えるまで回復せず、案件の小規模化もみられました。また、先端IT人材の確保や既存人材のリスキリングなどの構造改革投資を実行しました。
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.