Worth reading
37Immaterial
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
17
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales10,246¥ millionYear on year +17.0%Progress 24.3%
Operating profit3,014¥ millionYear on year +15.3%Progress 28.7%
Ordinary income3,084¥ millionYear on year +22.1%Progress 28.7%
Net income attributable to owners of the parent2,191¥ millionYear on year +21.6%Progress 29.4%
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 share¥47.39
Financial position at period-end
Total assets27,023¥ million
of which net assets 17,586 ¥ millionEquity ratio 64.9%vs. prior year-end +5.8pt
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¥42,168 million (YoY +12.7%)
Operating profit¥10,514 million (YoY +4.1%)
Ordinary income¥10,732 million (YoY +3.9%)
Net income¥7,445 million (YoY +5.1%)
Annual Dividend Forecast¥40 → ¥50（+25.0%）
Factors Behind Changes in Business Performance
Cloud service revenue continued to build. On the profit side, cost of sales increased due to operating costs and other expenses related to the Ehime Orange Vikings, personnel expenses increased due to the increase in the number of employees and salary increases, advertising expenses increased due to proactive advertising investment, and research and development expenses increased as long-term research and development activities became more active.
Disclosure regarding the going concern assumption
No applicable matters (There are 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 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 14 May 2026, the Company resolved to acquire up to 3 million shares of treasury stock through market purchases from 15 May to 31 July 2026, subject to a maximum total acquisition cost of ¥3 billion. The purpose is to restructure the capital structure and implement flexible capital policies.
Impairment loss¥0 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥0 million, Loss on disposal and sale of non-current assets ¥0 million
Depreciation and amortization¥576 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End52,757,800 Shares
Treasury Shares at Period-End6,513,715 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥10,246 million (YoY +17.0%) |
| Operating profit | ¥3,014 million (YoY +15.3%) |
| Ordinary income | ¥3,084 million (YoY +22.1%) |
| Profit attributable to owners of the parent | ¥2,191 million (YoY +21.6%) |
| Net income per share | ¥47.39 |
| Equity ratio | End of the current fiscal period 64.9% / End of previous period 59.1% |
| Total assets | ¥27,023 million |
| Net assets | ¥17,586 million |
| Full-year earnings forecast | Net Sales ¥42,168 million (YoY +12.7%) / Operating profit ¥10,514 million (YoY +4.1%) / Ordinary income ¥10,732 million (YoY +3.9%) / Net income ¥7,445 million (YoY +5.1%) |
| Annual Dividend Forecast | ¥40 → ¥50（+25.0%） |
| Depreciation and amortization | ¥576 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥0 million, Loss on disposal and sale of non-current assets ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 14 May 2026, the Company resolved to acquire up to 3 million shares of treasury stock through market purchases from 15 May to 31 July 2026, subject to a maximum total acquisition cost of ¥3 billion. The purpose is to restructure the capital structure and implement flexible capital policies. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 52,757,800 Shares |
| Treasury Shares at Period-End | 6,513,715 Shares |
| Factors Behind Changes in Business Performance | Cloud service revenue continued to build. On the profit side, cost of sales increased due to operating costs and other expenses related to the Ehime Orange Vikings, personnel expenses increased due to the increase in the number of employees and salary increases, advertising expenses increased due to proactive advertising investment, and research and development expenses increased as long-term research and development activities became more active. |
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlog
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.Cloud service revenue continued to build. On the profit side, cost of sales, personnel expenses, advertising expenses and research and development expenses increased, mainly due to operating costs and other expenses related to the Ehime Orange Vikings.
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.