Worth reading
41Recurring
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
69.5
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年１月１日〜2025年９月30日ConsolidatedJapanese GAAPNet Sales6,042Millions of yenYear on year +23.7%Progress 75.3%
Operating profit598Millions of yenYear on year +69.5%Progress 85.4%
Ordinary income587Millions of yenYear on year +78.3%Progress 85.2%
Net income attributable to owners of the parent319Millions of yenYear on year +56.4%Progress 86.4%
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 share105.72円
Financial position at period-end
Total assets5,879Millions of yen
of which net assets 3,632 Millions of yenEquity ratio 59.0%vs. prior year-end +3.5pt
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 Sales8,025 Millions of yen (YoY +18.9%)
Operating profit700 Millions of yen (YoY +32.5%)
Ordinary income689 Millions of yen (YoY +35.2%)
Net income369 Millions of yen (YoY +12.8%)
Revision to Earnings ForecastNot disclosed → Net Sales 8,025 / Operating profit 700 / Ordinary income 689 / Net income 369
Annual Dividend ForecastNot disclosed → ¥25
Factors Behind Changes in Business Performance
DX推進・DXコンサルティングサービスは子会社の業績が当期から通年寄与したことと既存事業の安定需要、RPA関連サービスは旺盛な需要とリスキリングによる単価向上、インフラエンジニアリングは第1四半期に獲得した特需案件が寄与した。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yes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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on Sale of Investment Securities / Amount ¥415 thousand / Extraordinary loss Item Special retirement allowance / Amount ¥22,464 thousand
Depreciation and amortization¥50,819 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End3,101,466株
Treasury Shares at Period-End9,832 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年１月１日〜2025年９月30日 |
| Net Sales | 6,042 Millions of yen (YoY +23.7%) |
| Operating profit | 598 Millions of yen (YoY +69.5%) |
| Ordinary income | 587 Millions of yen (YoY +78.3%) |
| Profit attributable to owners of the parent | 319 Millions of yen (YoY +56.4%) |
| Net income per share | 105.72円 |
| Equity ratio | End of the current fiscal period 59 / End of previous period 55.5 |
| Total assets | 5,879 Millions of yen |
| Net assets | 3,632 Millions of yen |
| Full-year earnings forecast | Net Sales 8,025 Millions of yen (YoY +18.9%) / Operating profit 700 Millions of yen (YoY +32.5%) / Ordinary income 689 Millions of yen (YoY +35.2%) / Net income 369 Millions of yen (YoY +12.8%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 8,025 / Operating profit 700 / Ordinary income 689 / Net income 369 |
| Annual Dividend Forecast | Not disclosed → ¥25 |
| Depreciation and amortization | ¥50,819 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on Sale of Investment Securities / Amount ¥415 thousand / Extraordinary loss Item Special retirement allowance / Amount ¥22,464 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,101,466株 |
| Treasury Shares at Period-End | 9,832 shares |
| Factors Behind Changes in Business Performance | DX推進・DXコンサルティングサービスは子会社の業績が当期から通年寄与したことと既存事業の安定需要、RPA関連サービスは旺盛な需要とリスキリングによる単価向上、インフラエンジニアリングは第1四半期に獲得した特需案件が寄与した。 |
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.DX推進・DXコンサルティングサービスでは子会社の業績が通年寄与したことと既存事業の安定需要、RPA関連サービスでは旺盛な需要とリスキリングによる単価向上、インフラエンジニアリングでは第1四半期に獲得した特需案件が寄与した。
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.