Worth reading
37Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
36.9
% (year-on-year change in operating profit)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 Sales2,613¥ millionYear on year +8.1%Progress 24.7%
Operating profit269¥ millionYear on year +36.9%Progress 48.0%
Ordinary income285¥ millionYear on year +34.4%Progress 45.4%
Net income attributable to owners of the parent206¥ millionYear on year -29.4%Progress 54.4%
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 share27.75円
Financial position at period-end
Total assets8,522¥ million
of which net assets 6,440 ¥ millionEquity ratio 75.6%vs. prior year-end +1.7pt
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¥10,558 million (YoY +4.2%)
Operating profit¥560 million (YoY +8.5%)
Ordinary income¥628 million (YoY +3.8%)
Net income¥379 million (YoY -21.8%)
Annual Dividend Forecast¥40 → ¥40（0.0%）
Factors Behind Changes in Business Performance
IT投資需要が引き続き堅調に推移したこと、DXの進展および基幹システム刷新ニーズの高まりを背景に受注環境が良好だったこと、ITサービスおよび企画提案型ソリューションの成長に向けた取り組みを進めたこと。
Disclosure regarding the going concern assumption
Not applicable (Note on going concern: No applicable matters)
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNewly consolidated: 0 companies; excluded: 0 companies (no material change in the scope of consolidation)
Breakdown of extraordinary income (loss)No extraordinary gains; no extraordinary losses
Depreciation and amortization¥9,547 thousand
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End7,732,270
Treasury Shares at Period-End297,808
| 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 | ¥2,613 million (YoY +8.1%) |
| Operating profit | ¥269 million (YoY +36.9%) |
| Ordinary income | ¥285 million (YoY +34.4%) |
| Profit attributable to owners of the parent | ¥206 million (YoY -29.4%) |
| Net income per share | 27.75円 |
| Equity ratio | End of the current fiscal period 75.6 / End of previous period 73.9 |
| Total assets | ¥8,522 million |
| Net assets | ¥6,440 million |
| Full-year earnings forecast | Net Sales ¥10,558 million (YoY +4.2%) / Operating profit ¥560 million (YoY +8.5%) / Ordinary income ¥628 million (YoY +3.8%) / Net income ¥379 million (YoY -21.8%) |
| Annual Dividend Forecast | ¥40 → ¥40（0.0%） |
| Depreciation and amortization | ¥9,547 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary gains; no extraordinary losses |
| Disclosure regarding the going concern assumption | Not applicable (Note on going concern: No applicable matters) |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | Newly consolidated: 0 companies; excluded: 0 companies (no material change in the scope of consolidation) |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 7,732,270 |
| Treasury Shares at Period-End | 297,808 |
| Factors Behind Changes in Business Performance | IT投資需要が引き続き堅調に推移したこと、DXの進展および基幹システム刷新ニーズの高まりを背景に受注環境が良好だったこと、ITサービスおよび企画提案型ソリューションの成長に向けた取り組みを進めたこと。 |
Items this document does not state (14)
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 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.IT投資需要が堅調に推移し、DXの進展や基幹システム刷新ニーズの高まりを背景に受注環境が良好だったこと、ITサービスおよび企画提案型ソリューションの成長に向けた取り組みを進めたことを挙げている。純利益の減少について、会社による明示的な理由説明はない。
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.