Worth reading
49Recurring
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
20.1
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 June 2026 to 31 August 2026ConsolidatedJapanese GAAPNet Sales14,753¥ millionYear on year +20.1%Progress 22.6%
Operating profit2,321¥ millionYear on year +339.8%Progress 16.0%
Ordinary income2,365¥ millionYear on year +347.7%Progress 16.3%
Net income attributable to owners of the parent1,545¥ millionYear on year +418.4%Progress 15.1%
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 share¥12.32
Financial position at period-end
Total assets52,527¥ million
of which net assets 21,123 ¥ millionEquity ratio 38.1%vs. prior year-end +1.7pt
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 revenueSansan/Bill One Business ¥12,953 million (YoY +18.4%), Eight Business ¥1,719 million (YoY +32.6%), Other ¥140 million (YoY +28.4%)
Segment profitSansan/Bill One Business ¥2,734 million (YoY +306.3%), Eight Business ¥-166 million, Other ¥-92 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales63,706〜65,319
Operating profit12,514〜14,464
Ordinary income12,593〜14,545
Net income8,376〜10,221
Annual Dividend Forecast¥2.5 → ¥5（+100.0%）
Factors Behind Changes in Business Performance
The increase in net sales was attributable to steady growth in the Sansan/Bill One business and strong performance by the Eight business. Adjusted operating profit was mainly attributable to lower advertising and promotion expense and personnel expense ratios.
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 consolidation0 additions, 0 exclusions (no material change)
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥23 million
Depreciation and amortization¥257 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and securities analysts)
Issued Shares at Period-End126,906,104
Treasury Shares at Period-End1,474,346
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥14,753 million (YoY +20.1%) |
| Operating profit | ¥2,321 million (YoY +339.8%) |
| Ordinary income | ¥2,365 million (YoY +347.7%) |
| Profit attributable to owners of the parent | ¥1,545 million (YoY +418.4%) |
| Net income per share | ¥12.32 |
| Equity ratio | End of the current fiscal period 38.1 / End of previous period 36.4 |
| Total assets | ¥52,527 million |
| Net assets | ¥21,123 million |
| Full-year earnings forecast | Net Sales 63,706〜65,319 / Operating profit 12,514〜14,464 / Ordinary income 12,593〜14,545 / Net income 8,376〜10,221 |
| Annual Dividend Forecast | ¥2.5 → ¥5（+100.0%） |
| Segment revenue | Sansan/Bill One Business ¥12,953 million (YoY +18.4%), Eight Business ¥1,719 million (YoY +32.6%), Other ¥140 million (YoY +28.4%) |
| Segment profit | Sansan/Bill One Business ¥2,734 million (YoY +306.3%), Eight Business ¥-166 million, Other ¥-92 million |
| Depreciation and amortization | ¥257 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥23 million |
| 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 | 0 additions, 0 exclusions (no material change) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 126,906,104 |
| Treasury Shares at Period-End | 1,474,346 |
| Factors Behind Changes in Business Performance | The increase in net sales was attributable to steady growth in the Sansan/Bill One business and strong performance by the Eight business. Adjusted operating profit was mainly attributable to lower advertising and promotion expense and personnel expense ratios. |
Items this document does not state (11)
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 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.The increase in net sales was attributable to steady growth in the Sansan/Bill One business and strong performance by the Eight business. Adjusted operating profit was mainly attributable to lower advertising and promotion expense and personnel expense ratios.
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.