Worth reading
36Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
23.6
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026 to 31 March 2026ConsolidatedJapanese GAAPNet Sales1,017¥ millionYear on year +23.6%Progress 25.0%
Operating profit93¥ millionYear on year -2.5%Progress 38.8%
Ordinary income92¥ millionYear on year -2.8%Progress 38.3%
Net income attributable to owners of the parent93¥ millionYear on year -8.1%Progress 31.5%
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¥6.07
Financial position at period-end
Total assets4,056¥ million
of which net assets 2,589 ¥ millionEquity ratio 61.8%vs. prior year-end -0.2pt
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¥4,062 million (YoY +20.0%)
Operating profit¥240 million (YoY +3.8%)
Ordinary income¥240 million (YoY +2.4%)
Net income¥295 million (YoY +1.1%)
Annual Dividend Forecast¥0.00 → ¥0.00（0.0%）
Factors Behind Changes in Business Performance
Sales increased due to the adoption of Akerun by new and existing customers, large-scale installations, the expansion of Migakun and fixU, and collaboration with sales partners.
Disclosure regarding the going concern assumption
Not applicable.
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
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,425 thousand
Depreciation and amortization¥74,088 thousand
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End15,651,200 Shares
Treasury Shares at Period-End200,300 Shares
Supplementary financial results materialsYes
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥1,017 million (YoY +23.6%) |
| Operating profit | ¥93 million (YoY -2.5%) |
| Ordinary income | ¥92 million (YoY -2.8%) |
| Profit attributable to owners of the parent | ¥93 million (YoY -8.1%) |
| Net income per share | ¥6.07 |
| Equity ratio | End of the current fiscal period 61.8% / End of previous period 62.0% |
| Total assets | ¥4,056 million |
| Net assets | ¥2,589 million |
| Full-year earnings forecast | Net Sales ¥4,062 million (YoY +20.0%) / Operating profit ¥240 million (YoY +3.8%) / Ordinary income ¥240 million (YoY +2.4%) / Net income ¥295 million (YoY +1.1%) |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0%） |
| Depreciation and amortization | ¥74,088 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,425 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 |
| Material subsequent events | Not applicable. |
| Supplementary financial results materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 15,651,200 Shares |
| Treasury Shares at Period-End | 200,300 Shares |
| Factors Behind Changes in Business Performance | Sales increased due to the adoption of Akerun by new and existing customers, large-scale installations, the expansion of Migakun and fixU, and collaboration with sales partners. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
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.The company explained that sales increased due to the adoption of Akerun by new and existing customers, large-scale installations, the expansion of the Migakun and fixU businesses, and collaboration with sales partners. The company did not state any specific reason for the decrease in operating profit.
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.