Worth reading
33Immaterial
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
12.9
%Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter2022年8月1日〜2022年10月31日ConsolidatedJapanese GAAPNet Sales129¥ millionYear on year +12.9%
Operating profit-23¥ million
Ordinary income-24¥ million
Net income attributable to owners of the parent-24¥ 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.
Net income per share△8.61円
Financial position at period-end
Total assets855¥ million
of which net assets 719 ¥ millionEquity ratio 83.8%vs. prior year-end +8.0pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Notes現時点で合理的な業績予想の算定が困難なため記載なし
Annual Dividend Forecast¥0.00 → ¥0.00（0%）
Factors Behind Changes in Business Performance
国内のASPサービスを中心に順調に受注し、国内外のコンサルティングサービスおよびASPサービスの販売拡大に取り組んだ。営業活動等で必要な人材を2名採用した。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yes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 consolidation重要な子会社の異動なし（新規・除外の会社数・社名は記載なし）
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End2,892,300株
Treasury Shares at Period-End54,000 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年8月1日〜2022年10月31日 |
| Net Sales | ¥129 million (YoY +12.9%) |
| Operating profit | ¥-23 million |
| Ordinary income | ¥-24 million |
| Profit attributable to owners of the parent | ¥-24 million |
| Net income per share | △8.61円 |
| Equity ratio | End of the current fiscal period 83.8% / End of previous period 75.8% |
| Total assets | ¥855 million |
| Net assets | ¥719 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes 現時点で合理的な業績予想の算定が困難なため記載なし |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0%） |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | 重要な子会社の異動なし（新規・除外の会社数・社名は記載なし） |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 2,892,300株 |
| Treasury Shares at Period-End | 54,000 shares |
| Factors Behind Changes in Business Performance | 国内のASPサービスを中心に順調に受注し、国内外のコンサルティングサービスおよびASPサービスの販売拡大に取り組んだ。営業活動等で必要な人材を2名採用した。 |
Items this document does not state (16)
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 backlogDepreciation and amortizationImpairment lossBreakdown 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.国内のASPサービスを中心に順調に受注し、国内外のコンサルティングサービスおよびASPサービスの販売拡大に取り組んだ結果としています。また、営業活動等に必要な人材を2名採用したと説明しています。
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.