Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-245.933
¥ million (operating loss)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年10月1日〜2025年12月31日ConsolidatedJapanese GAAPNet Sales3,877¥ millionYear on year +0.1%Progress 22.8%
Operating profit-245¥ million
Ordinary income-252¥ million
Net income attributable to owners of the parent-320¥ 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△27.93円
Financial position at period-end
Total assets13,842¥ million
of which net assets 6,969 ¥ millionEquity ratio 50.3%vs. prior year-end +1.1pt
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 revenueLegacy Industry DX Business ¥2,651.60 million (YoY +2.1%), DX Consulting Business ¥1,225.47 million (YoY -4.0%), Financial DX Business －
Segment profitLegacy Industry DX Business ¥293.63 million (YoY -10.8%), DX Consulting Business ¥393.06 million (YoY -21.6%), Financial DX Business ¥-405.79 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,000 million (YoY +3.4%)
Operating profit¥-1,704 million
Ordinary income¥-1,698 million
Net income¥-2,079 million
Annual Dividend Forecast¥0.00 → ¥0.00（0.0）
Factors Behind Changes in Business Performance
金融DXにおけるステーブルコインを用いた国際送金ソリューション事業及びトークン化預金関連事業の積極的な先行投資を継続・拡大したこと。
Disclosure regarding the going concern assumption
No applicable matters.
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 2 / Name of newly added company 株式会社Spiral Partners, 株式会社Spark Nova / Excluded 0 / Excluded Company Name Not disclosed
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥22.33 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,494,750
Treasury Shares at Period-End16,384
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年10月1日〜2025年12月31日 |
| Net Sales | ¥3,877 million (YoY +0.1%) |
| Operating profit | ¥-245 million |
| Ordinary income | ¥-252 million |
| Profit attributable to owners of the parent | ¥-320 million |
| Net income per share | △27.93円 |
| Equity ratio | End of the current fiscal period 50.3 / End of previous period 49.2 |
| Total assets | ¥13,842 million |
| Net assets | ¥6,969 million |
| Full-year earnings forecast | Net Sales ¥17,000 million (YoY +3.4%) / Operating profit ¥-1,704 million / Ordinary income ¥-1,698 million / Net income ¥-2,079 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0） |
| Segment revenue | Legacy Industry DX Business ¥2,651.60 million (YoY +2.1%), DX Consulting Business ¥1,225.47 million (YoY -4.0%), Financial DX Business － |
| Segment profit | Legacy Industry DX Business ¥293.63 million (YoY -10.8%), DX Consulting Business ¥393.06 million (YoY -21.6%), Financial DX Business ¥-405.79 million |
| Depreciation and amortization | ¥22.33 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 2 / Name of newly added company 株式会社Spiral Partners, 株式会社Spark Nova / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,494,750 |
| Treasury Shares at Period-End | 16,384 |
| Factors Behind Changes in Business Performance | 金融DXにおけるステーブルコインを用いた国際送金ソリューション事業及びトークン化預金関連事業の積極的な先行投資を継続・拡大したこと。 |
Items this document does not state (12)
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 lossBreakdown of extraordinary income (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.金融DXにおけるステーブルコインを用いた国際送金ソリューション事業及びトークン化預金関連事業の積極的な先行投資を継続・拡大したこと。加えて、レガシー産業DX事業では集客効率の悪化とプロダクト開発・オフライン接点開発への戦略的投資、DXコンサルティング事業では人員及びAIに関する先行投資が影響した。
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.