Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-16.3
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales392¥ millionYear on year -16.3%Progress 23.3%
Operating profit-2¥ million
Ordinary income-1¥ million
Net income attributable to owners of the parent-4¥ 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△1.43円
Financial position at period-end
Total assets1,347¥ million
of which net assets 1,056 ¥ millionEquity ratio 78.4%vs. prior year-end +1.9pt
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.
Segment revenue
Solutions Business180,70745.4%-10.8%
Analytics business216,95654.6%-20.6%
Segment profit
Solutions Business42,560-5.1%
Analytics business-29,809
M&A advisory business-15,191
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,681 million (YoY -7.8%)
Operating profit¥7 million
Ordinary income¥7 million
Net income¥4 million
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
ソリューション事業では新規営業・カスタマーサクセスの人員不足により新規案件の獲得や解約率の抑制が課題となった。アナリティクス事業ではコンサルタントの人員不足が残った。M&A仲介事業では事業体制・コスト構造の見直しを行ったものの、デュー・デリジェンスの長期化により成約に至らなかった。
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 Gain on reversal of subscription rights to shares ¥6 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥14,112 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,523,075株
Treasury Shares at Period-End569,439株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥392 million (YoY -16.3%) |
| Operating profit | ¥-2 million |
| Ordinary income | ¥-1 million |
| Profit attributable to owners of the parent | ¥-4 million |
| Net income per share | △1.43円 |
| Equity ratio | End of the current fiscal period 78.4 / End of previous period 76.5 |
| Total assets | ¥1,347 million |
| Net assets | ¥1,056 million |
| Full-year earnings forecast | Net Sales ¥1,681 million (YoY -7.8%) / Operating profit ¥7 million / Ordinary income ¥7 million / Net income ¥4 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Solutions Business ¥180,707 thousand (YoY -10.8%) / Analytics business ¥216,956 thousand (YoY -20.6%) / M&A advisory business Not disclosed |
| Segment profit | Solutions Business ¥42,560 thousand (YoY -5.1%) / Analytics business ¥-29,809 thousand / M&A advisory business ¥-15,191 thousand |
| Depreciation and amortization | ¥14,112 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥6 thousand / Extraordinary loss Not disclosed |
| 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 | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,523,075株 |
| Treasury Shares at Period-End | 569,439株 |
| Factors Behind Changes in Business Performance | ソリューション事業では新規営業・カスタマーサクセスの人員不足により新規案件の獲得や解約率の抑制が課題となった。アナリティクス事業ではコンサルタントの人員不足が残った。M&A仲介事業では事業体制・コスト構造の見直しを行ったものの、デュー・デリジェンスの長期化により成約に至らなかった。 |
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.ソリューション事業とアナリティクス事業では、新規営業・カスタマーサクセスやコンサルタントの人員不足が残り、新規案件の獲得などが課題となった。M&A仲介事業ではデュー・デリジェンスの長期化により成約に至らなかった。
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.