Worth reading
32Immaterial
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
39.3
% (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年8月1日〜2025年10月31日ConsolidatedJapanese GAAPNet Sales183¥ millionYear on year +39.3%
Operating profit-1¥ million
Ordinary income0¥ million
Net income attributable to owners of the parent0¥ 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¥0.10
Financial position at period-end
Total assets888¥ million
of which net assets 711 ¥ millionEquity ratio 79.7%vs. prior year-end +2.2pt
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
Annual Dividend Forecast¥0.00 → ¥0.00
Factors Behind Changes in Business Performance
国内及び海外におけるコンサルティングサービス及びASPサービスのさらなる販売拡大に取り組んだ結果、国内のコンサルティングサービスを中心に堅調に推移
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 / Excluded 0 companies / Company name None
Depreciation and amortization¥955 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End2,902,200株
Treasury Shares at Period-End53,500株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年8月1日〜2025年10月31日 |
| Net Sales | ¥183 million (YoY +39.3%) |
| Operating profit | ¥-1 million |
| Ordinary income | ¥0 million |
| Profit attributable to owners of the parent | ¥0 million |
| Net income per share | ¥0.10 |
| Equity ratio | End of the current fiscal period 79.7 / End of previous period 77.5 |
| Total assets | ¥888 million |
| Net assets | ¥711 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥955 thousand |
| 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 / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 2,902,200株 |
| Treasury Shares at Period-End | 53,500株 |
| Factors Behind Changes in Business Performance | 国内及び海外におけるコンサルティングサービス及びASPサービスのさらなる販売拡大に取り組んだ結果、国内のコンサルティングサービスを中心に堅調に推移 |
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 periodFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment 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.国内及び海外におけるコンサルティングサービス及びASPサービスの販売拡大に取り組んだ結果、国内のコンサルティングサービスを中心に堅調に推移したため。
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.