Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
29
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 August 2025 to 31 July 2026ConsolidatedJapanese GAAPNet Sales891¥ millionYear on year +29.0%
Operating profit122¥ million
Ordinary income128¥ million
Net income attributable to owners of the parent127¥ 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¥14.96
Operating Margin13.8％
Financial position at period-end
Total assets1,061¥ million
of which net assets 843 ¥ millionEquity ratio 79.3%vs. prior year-end +1.8pt
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.
Cash inflows and outflows
Operating+148
Investment-26
Financials0
Net change+122
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥836 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesTo be determined
Operating profitTo be determined
Ordinary incomeTo be determined
Net incomeTo be determined
Annual Dividend Forecast¥0.00 → ¥0.00
Factors Behind Changes in Business Performance
As a result of efforts to expand sales of domestic and overseas consulting services and ASP services, performance remained solid, mainly in the domestic and overseas consulting services businesses.
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 No applicable matters
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Other / Amount ¥0 thousand
Depreciation and amortization¥6,575 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End8,719,200 shares outstanding at period-end
Treasury Shares at Period-End160,500 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | ¥891 million (YoY +29.0%) |
| Operating profit | ¥122 million |
| Ordinary income | ¥128 million |
| Profit attributable to owners of the parent | ¥127 million |
| Net income per share | ¥14.96 |
| Operating Margin | 13.8％ |
| Equity ratio | End of the current fiscal period 79.3％ / End of previous period 77.5％ |
| Total assets | ¥1,061 million |
| Net assets | ¥843 million |
| Cash flows from operating activities | ¥148 million |
| Cash flows from investing activities | ¥-26 million |
| Cash flows from financing activities | ¥0 million |
| Cash and cash equivalents at end of period | ¥836 million |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥6,575 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Other / Amount ¥0 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 No applicable matters |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 8,719,200 shares outstanding at period-end |
| Treasury Shares at Period-End | 160,500 shares |
| Factors Behind Changes in Business Performance | As a result of efforts to expand sales of domestic and overseas consulting services and ASP services, performance remained solid, mainly in the domestic and overseas consulting services businesses. |
Items this document does not state (8)
Revision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment 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.As a result of efforts to expand sales of domestic and overseas consulting services and ASP services, performance remained solid, mainly in the domestic and overseas consulting services businesses.
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.