Worth reading
55In focus
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
201.2
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales8,070¥ millionYear on year +16.2%Progress 73.6%
Operating profit825¥ millionYear on year +201.2%Progress 87.6%
Ordinary income827¥ millionYear on year +228.8%Progress 87.8%
Net income attributable to owners of the parent600¥ millionProgress 91.7%
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¥14.20
Financial position at period-end
Total assets6,971¥ million
of which net assets 2,661 ¥ millionEquity ratio 38.2%vs. prior year-end +8.3pt
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 Sales¥10,958 million (YoY +15.0%)
Operating profit¥942 million (YoY +94.2%)
Ordinary income¥942 million (YoY +105.6%)
Net income¥654 million (YoY +204.1%)
Revision to Earnings ForecastNot disclosed → Net Sales 10,958 / Operating profit 942 / Ordinary income 942 / Net income 654
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
Productivity improvements through the use of AI across the group, standardisation and application of AI to operations in BPaaS, and reductions in outsourcing costs through the in-house production and development of content, among other measures.
Disclosure regarding the going concern assumption
No matters to report
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 No / Excluded No / Company name Not applicable
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on valuation of investment securities ¥19,326 thousand
Depreciation and amortization¥352,142 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End42,646,154
Treasury Shares at Period-End241,776
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥8,070 million (YoY +16.2%) |
| Operating profit | ¥825 million (YoY +201.2%) |
| Ordinary income | ¥827 million (YoY +228.8%) |
| Profit attributable to owners of the parent | ¥600 million |
| Net income per share | ¥14.20 |
| Equity ratio | End of the current fiscal period 38.2 / End of previous period 29.9 |
| Total assets | ¥6,971 million |
| Net assets | ¥2,661 million |
| Full-year earnings forecast | Net Sales ¥10,958 million (YoY +15.0%) / Operating profit ¥942 million (YoY +94.2%) / Ordinary income ¥942 million (YoY +105.6%) / Net income ¥654 million (YoY +204.1%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 10,958 / Operating profit 942 / Ordinary income 942 / Net income 654 |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥352,142 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on valuation of investment securities ¥19,326 thousand |
| Disclosure regarding the going concern assumption | No matters to report |
| 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 No / Excluded No / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 42,646,154 |
| Treasury Shares at Period-End | 241,776 |
| Factors Behind Changes in Business Performance | Productivity improvements through the use of AI across the group, standardisation and application of AI to operations in BPaaS, and reductions in outsourcing costs through the in-house production and development of content, among other measures. |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial 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.The company advanced productivity improvements through the use of AI across the group, standardised and applied AI to operations in its BPaaS business, and reduced outsourcing costs by bringing production and development in-house.
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.