Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
7.5
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 October 2024–31 March 2025ConsolidatedJapanese GAAPNet Sales8,227¥ millionYear on year +7.5%Progress 45.7%
Operating profit36¥ millionYear on year +51.6%
Ordinary income47¥ millionYear on year -15.3%
Net income attributable to owners of the parent-132¥ 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. 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△12.18円
Financial position at period-end
Total assets12,733¥ million
of which net assets 8,107 ¥ millionEquity ratio 63.7%vs. prior year-end +10.2pt
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+156,774
Investment-57,615
Financials+1,984,089
Net change+2,083,248
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥7,071,826 thousand
Segment revenue
Legacy Industry DX Business5,580,02567.8%+4.5%
DX Consulting Business2,647,69232.2%+14.4%
Segment profit
Legacy Industry DX Business600,532+41.1%
DX Consulting Business1,087,385+11.4%
Financial DX Business-518,321
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥18,010 million (YoY +14.6%)
Operating profit¥0 million (YoY -99.9%)
Ordinary income△0
Net income¥-614 million
Annual Dividend Forecast¥0.00 → ¥0.00
Factors Behind Changes in Business Performance
DXを活用した業務改善などによるサービスニーズの高まり、営業・コンサルティング活動のオンライン化による事業機会の拡大、レガシー産業DX事業の加盟業者数・ユーザ数の増加、DXコンサルティング事業の案件獲得の堅調さ。金融DX事業では開発投資を強化した。
Disclosure regarding the going concern assumption
Not applicable.
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 consolidationNo (no companies newly consolidated or excluded)
Depreciation and amortization¥50,974 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End11,494,750 Shares
Treasury Shares at Period-End10,546 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2024–31 March 2025 |
| Net Sales | ¥8,227 million (YoY +7.5%) |
| Operating profit | ¥36 million (YoY +51.6%) |
| Ordinary income | ¥47 million (YoY -15.3%) |
| Profit attributable to owners of the parent | ¥-132 million |
| Net income per share | △12.18円 |
| Equity ratio | End of the current fiscal period 63.7 / End of previous period 53.5 |
| Total assets | ¥12,733 million |
| Net assets | ¥8,107 million |
| Cash flows from operating activities | ¥156,774 thousand |
| Cash flows from investing activities | ¥-57,615 thousand |
| Cash flows from financing activities | ¥1,984,089 thousand |
| Cash and cash equivalents at end of period | ¥7,071,826 thousand |
| Full-year earnings forecast | Net Sales ¥18,010 million (YoY +14.6%) / Operating profit ¥0 million (YoY -99.9%) / Ordinary income △0 / Net income ¥-614 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Segment revenue | Segment Legacy Industry DX Business / Net Sales ¥5,580,025 thousand / Year on year against the same period last year 4.5, Segment DX Consulting Business / Net Sales ¥2,647,692 thousand / Year on year against the same period last year 14.4, Segment Financial DX Business / Net Sales Not disclosed / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Legacy Industry DX Business / Segment profit ¥600,532 thousand / Year on year against the same period last year 41.1, Segment DX Consulting Business / Segment profit ¥1,087,385 thousand / Year on year against the same period last year 11.4, Segment Financial DX Business / Segment profit ¥-518,321 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥50,974 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | No (no companies newly consolidated or excluded) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 11,494,750 Shares |
| Treasury Shares at Period-End | 10,546 Shares |
| Factors Behind Changes in Business Performance | DXを活用した業務改善などによるサービスニーズの高まり、営業・コンサルティング活動のオンライン化による事業機会の拡大、レガシー産業DX事業の加盟業者数・ユーザ数の増加、DXコンサルティング事業の案件獲得の堅調さ。金融DX事業では開発投資を強化した。 |
Items this document does not state (9)
Operating MarginRevision 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.DXを活用した業務改善などによりサービスへのニーズが高まり、営業・コンサルティング活動のオンライン化で事業機会が拡大した。レガシー産業DX事業では加盟業者数・ユーザ数が増加し、DXコンサルティング事業では案件獲得が堅調だった一方、金融DX事業ではステーブルコイン関連の開発投資を進めた。
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.