Worth reading
33Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
37
% (year-on-year change in revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Third quarter1 August 2025 to 30 April 2026ConsolidatedJapanese GAAPNet Sales665¥ millionYear on year +37.0%
Operating profit121¥ million
Ordinary income126¥ million
Net income attributable to owners of the parent125¥ 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¥14.71
Financial position at period-end
Total assets998¥ million
of which net assets 841 ¥ millionEquity ratio 83.9%vs. prior year-end +6.4pt
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 revenueSegment Algorithm Business / Net Sales Not disclosed / Year on year against the same period last year Not disclosed
Segment profitSegment Algorithm Business / Segment profit Not disclosed / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Annual Dividend Forecast0.00 yen and sen → 0.00 yen and sen（0.0%）
Factors Behind Changes in Business Performance
As the Company worked to further expand sales of its consulting and ASP services in Japan and overseas, performance remained solid, particularly for its consulting services in Japan and overseas.
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 consolidationNo significant changes in the scope of consolidation
Depreciation and amortization¥4,351 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End8,719,200
Treasury Shares at Period-End160,500
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥665 million (YoY +37.0%) |
| Operating profit | ¥121 million |
| Ordinary income | ¥126 million |
| Profit attributable to owners of the parent | ¥125 million |
| Net income per share | ¥14.71 |
| Equity ratio | End of the current fiscal period 83.9 / End of previous period 77.5 |
| Total assets | ¥998 million |
| Net assets | ¥841 million |
| Annual Dividend Forecast | 0.00 yen and sen → 0.00 yen and sen（0.0%） |
| Segment revenue | Segment Algorithm Business / Net Sales Not disclosed / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Algorithm Business / Segment profit Not disclosed / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥4,351 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 | No significant changes in the scope of consolidation |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 8,719,200 |
| Treasury Shares at Period-End | 160,500 |
| Factors Behind Changes in Business Performance | As the Company worked to further expand sales of its consulting and ASP services in Japan and overseas, performance remained solid, particularly for its consulting services in Japan and overseas. |
Items this document does not state (14)
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 PolicyRegional 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.As the Company worked to further expand sales of its consulting and ASP services in Japan and overseas, performance remained solid, particularly for its consulting services in Japan and overseas.
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.