Worth reading
48Recurring
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
58.3
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年5月1日〜2025年7月31日ConsolidatedJapanese GAAPNet Sales1,514¥ millionYear on year +7.9%Progress 22.6%
Operating profit117¥ millionYear on year +58.3%Progress 14.6%
Ordinary income94¥ millionYear on year +68.6%Progress 13.1%
Net income attributable to owners of the parent-11¥ 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△0.76円
Financial position at period-end
Total assets8,087¥ million
of which net assets 5,259 ¥ millionEquity ratio 56.4%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 revenue
AIX business807,87453.4%+10.7%
AI Security Business706,30346.6%+4.9%
Segment profit
AIX business149,89839.1%+7.7%
AI Security Business233,75760.9%+11.1%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,700 million (YoY +13.0%)
Operating profit¥800 million (YoY +161.1%)
Ordinary income¥720 million (YoY +215.5%)
Profit attributable to owners of the parent¥150 million
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
BtoC領域では将棋への注目度向上、イベント実施、新サービスの効果によりMAUや対局数が増加。BtoB領域では稼働プロジェクト数・引き合いの増加、AIソリューション関連事業やリカーリング売上の拡大により収益が増加。販売費及び一般管理費はコストコントロールにより減少。
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 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNot applicable.
Depreciation and amortization¥64,045 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End15,174,468
Treasury Shares at Period-End321
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年5月1日〜2025年7月31日 |
| Net Sales | ¥1,514 million (YoY +7.9%) |
| Operating profit | ¥117 million (YoY +58.3%) |
| Ordinary income | ¥94 million (YoY +68.6%) |
| Profit attributable to owners of the parent | ¥-11 million |
| Net income per share | △0.76円 |
| Equity ratio | End of the current fiscal period 56.4 / End of previous period 56.1 |
| Total assets | ¥8,087 million |
| Net assets | ¥5,259 million |
| Full-year earnings forecast | Net Sales ¥6,700 million (YoY +13.0%) / Operating profit ¥800 million (YoY +161.1%) / Ordinary income ¥720 million (YoY +215.5%) / Profit attributable to owners of the parent ¥150 million |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | AIX business ¥807,874 thousand (YoY +10.7%) / AI Security Business ¥706,303 thousand (YoY +4.9%) |
| Segment profit | AIX business ¥149,898 thousand (YoY +7.7%) / AI Security Business ¥233,757 thousand (YoY +11.1%) |
| Depreciation and amortization | ¥64,045 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 15,174,468 |
| Treasury Shares at Period-End | 321 |
| Factors Behind Changes in Business Performance | BtoC領域では将棋への注目度向上、イベント実施、新サービスの効果によりMAUや対局数が増加。BtoB領域では稼働プロジェクト数・引き合いの増加、AIソリューション関連事業やリカーリング売上の拡大により収益が増加。販売費及び一般管理費はコストコントロールにより減少。 |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (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.将棋への注目度向上、イベント実施、BtoB領域の稼働プロジェクト数・引き合いの増加により収益が拡大しました。また、前年同期に行った新規プロダクトへの先行投資が一巡し、全体的なコストコントロールにより販売費及び一般管理費が減少しました。親会社株主に帰属する損失については、繰延税金資産の計上増加などにより法人税等調整額を計上したことも影響しています。
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.