Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
47.5
% (year-on-year decline in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年10月1日〜2025年12月31日ConsolidatedJapanese GAAPNet Sales1,766¥ millionYear on year +6.2%Progress 22.2%
Operating profit48¥ millionYear on year -47.5%Progress 12.6%
Ordinary income48¥ millionYear on year -47.5%Progress 12.6%
Net income attributable to owners of the parent31¥ millionYear on year -49.6%
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 share10.72円
Financial position at period-end
Total assets3,136¥ million
of which net assets 1,586 ¥ millionEquity ratio 50.6%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.
Segment revenue
Systems Integration business1,669,47093.7%+5.7%
Education services and security solutions business112,1236.3%+17.0%
Segment profit
Systems Integration business339,54293.1%-0.4%
Education services and security solutions business25,3296.9%+22.2%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,952 million (YoY +10.1%)
Operating profit¥381 million (YoY +7.0%)
Ordinary income¥380 million (YoY +5.8%)
Profit attributable to owners of the parent¥256 million (YoY 0.0%)
Annual Dividend Forecast¥27 → ¥28
Factors Behind Changes in Business Performance
社員の待遇向上、本社移転費用、社内IT環境の拡充に向けた成長投資、チャットツールの更新時期前倒しにより利益が減少した。売上高はDX関連、クラウド、生成AI研修、セキュリティサービスなどの需要拡大により増加した。
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
Impairment lossNo applicable matters.
Depreciation and amortization¥11,112 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End3,059,000
Treasury Shares at Period-End150,336
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年10月1日〜2025年12月31日 |
| Net Sales | ¥1,766 million (YoY +6.2%) |
| Operating profit | ¥48 million (YoY -47.5%) |
| Ordinary income | ¥48 million (YoY -47.5%) |
| Profit attributable to owners of the parent | ¥31 million (YoY -49.6%) |
| Net income per share | 10.72円 |
| Equity ratio | End of the current fiscal period 50.6 / End of previous period 52.6 |
| Total assets | ¥3,136 million |
| Net assets | ¥1,586 million |
| Full-year earnings forecast | Net Sales ¥7,952 million (YoY +10.1%) / Operating profit ¥381 million (YoY +7.0%) / Ordinary income ¥380 million (YoY +5.8%) / Profit attributable to owners of the parent ¥256 million (YoY 0.0%) |
| Annual Dividend Forecast | ¥27 → ¥28 |
| Segment revenue | Systems Integration business ¥1,669,470 thousand (YoY +5.7%) / Education services and security solutions business ¥112,123 thousand (YoY +17.0%) |
| Segment profit | Systems Integration business ¥339,542 thousand (YoY -0.4%) / Education services and security solutions business ¥25,329 thousand (YoY +22.2%) |
| Depreciation and amortization | ¥11,112 thousand |
| Impairment loss | No applicable matters. |
| 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 | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 3,059,000 |
| Treasury Shares at Period-End | 150,336 |
| Factors Behind Changes in Business Performance | 社員の待遇向上、本社移転費用、社内IT環境の拡充に向けた成長投資、チャットツールの更新時期前倒しにより利益が減少した。売上高はDX関連、クラウド、生成AI研修、セキュリティサービスなどの需要拡大により増加した。 |
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 backlogBreakdown of extraordinary income (loss)Material 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.社員の待遇向上や本社移転に伴う費用が発生したほか、社内IT環境の拡充に向けた成長投資を積極的に実施したため。社内コミュニケーション（チャット）ツールの更新時期を前倒しした影響も含まれる。売上高については、DX推進を背景としたサーバ・基幹システムのリプレイス、クラウドストレージ導入、研修・セキュリティ関連サービスなどの需要が寄与した。
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.