Worth reading
71In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
1019
百万円（営業損失の予想拡大額）Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results Presentation2025年9月期 通期10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales16,435 Millions of yen+4.5%
Operating profit-685 Millions of yen
Ordinary income-661 Millions of yen
Net income-950 Millions of yen
Selling, general and administrative expenses3,407 Millions of yen
Operating profit margin4Qは前年同期比△8.7%と図示、率の実数はNot disclosed
Results for the three months of the current quarter
Net Sales
4,113 Millions of yen+0.6%
Operating profit
-359 Millions of yen
Ordinary income
-352 Millions of yen
Quarterly net income
-460 Millions of yen
Full-year earnings forecast
Fiscal year ending September 2026
Net Sales
17,000 Millions of yen
Operating profit
-1,704 Millions of yen
Ordinary income
-1,698 Millions of yen
EBITDA
-1,575 Millions of yen
Net income for the current fiscal year
-2,079 Millions of yen
Financial DX revenue
0 Millions of yen
Financial DX operating profit
-2,157 Millions of yen
Legacy Industry DX revenue
11,468 Millions of yen
Legacy Industry DX operating profit
948 Millions of yen
DX Consulting revenue
5,550 Millions of yen
DX Consulting operating profit
1,806 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales100.5 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上は修正予想に対しおおよそ計画どおり、経常利益は修正予想を上回って着地。金融DXの売上高0百万円・営業利益△413百万円は計画どおりの進捗。Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Cost of labor
913 Millions of yen+61.9%
原価賃借料
42 Millions of yen+16.0%
Other cost of sales
109 Millions of yen+13.7%
Personnel Expenses
919 Millions of yen+2.2%
Advertising expenses
1,916 Millions of yen+16.5%
Rent expense
28 Millions of yen-61.8%
System usage fees
165 Millions of yen+81.0%
Other SG&A expenses
376 Millions of yen+60.4%
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
信託型ステーブルコインの発行時期・規模を正確に見通すことが困難なため、金融DX売上高を0百万円とするNew initiatives
- トークン化預金関連事業の開始
- リフォーム業界向けAI営業支援アプリ『Budii』のリリース
- AI検索可視性評価技術の特許出願
Key KPIsA metric the company considers important as a management benchmark.
- Number of member companiesYoY +12.7%Year on year against the same period last year+12.7%
- Number of usersYoY △0.4%Year on year against the same period last year-0.4%
- Number of consulting clientsYoY △4.2%Year on year against the same period last year-4.2%
- Average Revenue per CustomerYoY +3.8%Year on year against the same period last year+3.8%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
レガシー産業DXの加盟企業数・ユーザー数、DXコンサルティングの顧客数・顧客単価Segment results
Financial DX
4Q revenue
0 Millions of yen
4Q operating profit
-413 Millions of yen
Legacy Industry DX
Net SalesIncrease year on year
Operating profitYear-on-Year Decline
DX Consulting
Net SalesIncrease year on year
Operating profitYear-on-Year Decline
Financial targets
Equity ratio
49.2 %
Prior-year period53.5
Market Size / Share
Secondhand trading market
TAM¥16.9 trillion
SAM¥2.0 trillion
SOM¥120.0 billion
Renovation Market
TAM¥6.5 trillion
SAM4700億円
SOM¥47.0 billion
Nursing care facility market
TAM¥4.7 trillion
SAM1880億円
SOM¥22.6 billion
Rankingイエウールは月間査定依頼ユーザー数・加盟業者数・エリアカバー率で4年連続1位、ヌリカエは利用者数等5項目で1位
Number of employees
Number of Employees661 People
Record date30 September 2025
Notesアルバイト・パートタイマーを含み、派遣社員を除く
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | 2025年9月期 通期 |
| Net Sales | 16,435 Millions of yen (YoY +4.5%) |
| Operating profit | -685 Millions of yen |
| Ordinary income | -661 Millions of yen |
| Net income | -950 Millions of yen |
| Operating profit margin | 4Qは前年同期比△8.7%と図示、率の実数はNot disclosed |
| Selling, general and administrative expenses | 3,407 Millions of yen |
| Results for the three months of the current quarter | Net Sales 4,113 Millions of yen (YoY +0.6%) / Operating profit -359 Millions of yen / Ordinary income -352 Millions of yen / Quarterly net income -460 Millions of yen |
| Full-year earnings forecast | Subject Fiscal year ending September 2026 / Net Sales 17,000 Millions of yen / Operating profit -1,704 Millions of yen / Ordinary income -1,698 Millions of yen / EBITDA -1,575 Millions of yen / Net income for the current fiscal year -2,079 Millions of yen / Financial DX revenue 0 Millions of yen / Financial DX operating profit -2,157 Millions of yen / Legacy Industry DX revenue 11,468 Millions of yen / Legacy Industry DX operating profit 948 Millions of yen / DX Consulting revenue 5,550 Millions of yen / DX Consulting operating profit 1,806 Millions of yen |
| Progress against full-year forecast | Net Sales 100.5 % / Operating profit Not disclosed / Ordinary income Not disclosed / EBITDA Not disclosed / Net income for the current fiscal year Not disclosed |
| Self-assessment against the plan | 売上は修正予想に対しおおよそ計画どおり、経常利益は修正予想を上回って着地。金融DXの売上高0百万円・営業利益△413百万円は計画どおりの進捗。 |
| Segment results | Financial DX 4Q revenue 0 Millions of yen / 4Q operating profit -413 Millions of yen / Legacy Industry DX Net Sales Increase year on year / Operating profit Year-on-Year Decline / DX Consulting Net Sales Increase year on year / Operating profit Year-on-Year Decline |
| Breakdown of Factors Affecting the Change | Cost of labor 913 Millions of yen (YoY +61.9%) / 原価賃借料 42 Millions of yen (YoY +16.0%) / Other cost of sales 109 Millions of yen (YoY +13.7%) / Personnel Expenses 919 Millions of yen (YoY +2.2%) / Advertising expenses 1,916 Millions of yen (YoY +16.5%) / Rent expense 28 Millions of yen (YoY -61.8%) / System usage fees 165 Millions of yen (YoY +81.0%) / Other SG&A expenses 376 Millions of yen (YoY +60.4%) |
| Key KPIs | Indicator name Number of member companies / Value YoY +12.7% / Year on year against the same period last year 12.7 %, Indicator name Number of users / Value YoY △0.4% / Year on year against the same period last year -0.4 %, Indicator name Number of consulting clients / Value YoY △4.2% / Year on year against the same period last year -4.2 %, Indicator name Average Revenue per Customer / Value YoY +3.8% / Year on year against the same period last year 3.8 % |
| Unit price and quantity metrics | レガシー産業DXの加盟企業数・ユーザー数、DXコンサルティングの顧客数・顧客単価 |
| Number of employees | Number of Employees 661 People / Record date 30 September 2025 / Notes アルバイト・パートタイマーを含み、派遣社員を除く |
| Assumptions Underlying the Business Outlook | 信託型ステーブルコインの発行時期・規模を正確に見通すことが困難なため、金融DX売上高を0百万円とする |
| Financial targets | Equity ratio 49.2 % |
| Market Size / Share | Secondhand trading market TAM ¥16.9 trillion / SAM ¥2.0 trillion / SOM ¥120.0 billion / Renovation Market TAM ¥6.5 trillion / SAM 4700億円 / SOM ¥47.0 billion / Nursing care facility market TAM ¥4.7 trillion / SAM 1880億円 / SOM ¥22.6 billion / Ranking イエウールは月間査定依頼ユーザー数・加盟業者数・エリアカバー率で4年連続1位、ヌリカエは利用者数等5項目で1位 |
| New initiatives | トークン化預金関連事業の開始, リフォーム業界向けAI営業支援アプリ『Budii』のリリース, AI検索可視性評価技術の特許出願 |
Items this document does not state (10)
Gross Profit MarginNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
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.2025年9月期は、金融DXおよび既存事業の領域拡張に伴う投資、集客効率の悪化、DXコンサルティングにおける採用・ソリューション開発投資が利益を押し下げた。純利益はソフトウェア資産の減損による特別損失で下振れした。2026年9月期は、トークン化預金関連事業の開始、ステーブルコイン事業などへの投資継続、基幹事業の成長投資を見込んでいる。
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.