Worth reading
55In focus
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
48.4
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年１月１日～2025年３月31日Non-consolidated (standalone)Japanese GAAPNet Sales1,498¥ millionYear on year +48.4%Progress 20.2%
Operating profit330¥ millionYear on year +52.4%Progress 17.8%
Ordinary income333¥ millionYear on year +53.7%Progress 17.9%
Net income attributable to owners of the parent235¥ millionYear on year +54.4%Progress 18.0%
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 share13.15円
Financial position at period-end
Total assets6,480¥ million
of which net assets 4,122 ¥ millionEquity ratio 63.6%vs. prior year-end -6.9pt
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 Sales¥7,427 million (YoY +37.5%)
Operating profit¥1,857 million (YoY +43.3%)
Ordinary income¥1,856 million (YoY +43.1%)
Net income¥1,308 million (YoY +41.7%)
Annual Dividend Forecast¥30 → ¥14（-53.3%）
Factors Behind Changes in Business Performance
積極的な法人向けマーケティング活動による新規取引先との接点拡大、求人掲載サービス・スカウトサービスの販売、特定カテゴリ向けサービスの強化、会員数及び法人顧客数の拡大
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
Material subsequent events譲渡制限付株式報酬として、2025年5月16日を払込期日とする普通株式21,000株、発行総額35,595,000円の新株式発行を決議
Depreciation and amortization¥32,365 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (a video of the earnings briefing is scheduled to be posted on the Company's website)
Issued Shares at Period-End17,941,470
Treasury Shares at Period-End3,111
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年１月１日～2025年３月31日 |
| Net Sales | ¥1,498 million (YoY +48.4%) |
| Operating profit | ¥330 million (YoY +52.4%) |
| Ordinary income | ¥333 million (YoY +53.7%) |
| Profit attributable to owners of the parent | ¥235 million (YoY +54.4%) |
| Net income per share | 13.15円 |
| Equity ratio | End of the current fiscal period 63.6 / End of previous period 70.5 |
| Total assets | ¥6,480 million |
| Net assets | ¥4,122 million |
| Full-year earnings forecast | Net Sales ¥7,427 million (YoY +37.5%) / Operating profit ¥1,857 million (YoY +43.3%) / Ordinary income ¥1,856 million (YoY +43.1%) / Net income ¥1,308 million (YoY +41.7%) |
| Annual Dividend Forecast | ¥30 → ¥14（-53.3%） |
| Depreciation and amortization | ¥32,365 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 |
| Material subsequent events | 譲渡制限付株式報酬として、2025年5月16日を払込期日とする普通株式21,000株、発行総額35,595,000円の新株式発行を決議 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (a video of the earnings briefing is scheduled to be posted on the Company's website) |
| Issued Shares at Period-End | 17,941,470 |
| Treasury Shares at Period-End | 3,111 |
| Factors Behind Changes in Business Performance | 積極的な法人向けマーケティング活動による新規取引先との接点拡大、求人掲載サービス・スカウトサービスの販売、特定カテゴリ向けサービスの強化、会員数及び法人顧客数の拡大 |
Items this document does not state (15)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation
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.積極的な法人向けマーケティング活動により新規取引先との接点を増やし、求人掲載サービスやスカウトサービスの販売につなげたこと。また、特定カテゴリの学生・企業のニーズに合致したサービスを強化し、会員数及び法人顧客数の拡大に注力したこと。
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.