Worth reading
55In focus
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
-420
営業利益予想の修正額（百万円）Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年6月1日〜2025年11月30日ConsolidatedJapanese GAAPNet Sales2,490¥ millionYear on year -13.2%Progress 48.8%
Operating profit17¥ millionYear on year -94.3%Progress 13.1%
Ordinary income37¥ millionYear on year -88.3%Progress 24.7%
Net income attributable to owners of the parent-29¥ 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△4.38円
Financial position at period-end
Total assets3,489¥ million
of which net assets 2,612 ¥ millionEquity ratio 72.5%vs. prior year-end +2.0pt
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.
Cash inflows and outflows
Operating-31
Investment+46
Financials-202
Net change-187
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥1,411 million
Segment revenueDX Solutions Business ¥1,456,120 thousand (YoY -25.0%), Techwise Consulting Business ¥483,487 thousand (YoY +14.4%), Game Content Business ¥551,184 thousand (YoY +11.6%)
Segment profitDX Solutions Business ¥260,318 thousand (YoY -49.3%), Techwise Consulting Business ¥108,863 thousand (YoY -4.0%), Game Content Business ¥-1,245 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,100 million (YoY -8.5%)
Operating profit¥130 million (YoY -69.6%)
Ordinary income¥150 million (YoY -66.0%)
Profit attributable to owners of the parent¥30 million (YoY -88.4%)
Revision to Earnings ForecastNet Sales ¥6,000 million → ¥5,100 million（-15.0%） / Operating profit ¥550 million → ¥130 million（-76.4%） / Ordinary income ¥548 million → ¥150 million（-72.6%） / Profit attributable to owners of the parent ¥266 million → ¥30 million（-88.7%）
Annual Dividend Forecast¥27 → ¥22
Shareholder Return Policy連結業績を勘案した累進配当を実施
Factors Behind Changes in Business Performance
特定の大口取引先とのビジネス連携終了に伴う構造的な売上剥落が最大要因。加えて、特定顧客依存からの脱却に向けた構造改革の優先、ゲーム案件の開発工程見直しと品質確保によるスケジュール調整が影響した。
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary loss was recognized during the interim period
Depreciation and amortization¥38,368 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional investors and analysts
Issued Shares at Period-End6,634,800
Treasury Shares at Period-End217
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年6月1日〜2025年11月30日 |
| Net Sales | ¥2,490 million (YoY -13.2%) |
| Operating profit | ¥17 million (YoY -94.3%) |
| Ordinary income | ¥37 million (YoY -88.3%) |
| Profit attributable to owners of the parent | ¥-29 million |
| Net income per share | △4.38円 |
| Equity ratio | End of the current fiscal period 72.5 / End of previous period 70.5 |
| Total assets | ¥3,489 million |
| Net assets | ¥2,612 million |
| Cash flows from operating activities | ¥-31 million |
| Cash flows from investing activities | ¥46 million |
| Cash flows from financing activities | ¥-202 million |
| Cash and cash equivalents at end of period | ¥1,411 million |
| Full-year earnings forecast | Net Sales ¥5,100 million (YoY -8.5%) / Operating profit ¥130 million (YoY -69.6%) / Ordinary income ¥150 million (YoY -66.0%) / Profit attributable to owners of the parent ¥30 million (YoY -88.4%) |
| Revision to Earnings Forecast | Net Sales ¥6,000 million → ¥5,100 million（-15.0%） / Operating profit ¥550 million → ¥130 million（-76.4%） / Ordinary income ¥548 million → ¥150 million（-72.6%） / Profit attributable to owners of the parent ¥266 million → ¥30 million（-88.7%） |
| Annual Dividend Forecast | ¥27 → ¥22 |
| Shareholder Return Policy | 連結業績を勘案した累進配当を実施 |
| Segment revenue | DX Solutions Business ¥1,456,120 thousand (YoY -25.0%), Techwise Consulting Business ¥483,487 thousand (YoY +14.4%), Game Content Business ¥551,184 thousand (YoY +11.6%) |
| Segment profit | DX Solutions Business ¥260,318 thousand (YoY -49.3%), Techwise Consulting Business ¥108,863 thousand (YoY -4.0%), Game Content Business ¥-1,245 thousand |
| Depreciation and amortization | ¥38,368 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary loss was recognized during the interim period |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 6,634,800 |
| Treasury Shares at Period-End | 217 |
| Factors Behind Changes in Business Performance | 特定の大口取引先とのビジネス連携終了に伴う構造的な売上剥落が最大要因。加えて、特定顧客依存からの脱却に向けた構造改革の優先、ゲーム案件の開発工程見直しと品質確保によるスケジュール調整が影響した。 |
Items this document does not state (6)
Operating MarginPayout ratioRegional 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.最大の要因は、長年にわたり最大規模かつロイヤルカスタマーであった特定の大口取引先とのビジネス連携が終了し、構造的な売上剥落が発生したこと。加えて、構造改革を優先していること、ゲーム案件の開発工程見直しと品質確保により当期内の業績貢献が限定的となる見込みであることを挙げている。
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.