Worth reading
50Recurring
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
53.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedIFRSNet Sales6,334million yenYear on year +0.2%Progress 72.0%
Operating profit347million yenYear on year -53.6%Progress 55.1%
Ordinary income326million yenYear on year -54.8%Progress 55.3%
Net income attributable to owners of the parent210million yenYear on year -60.7%Progress 51.2%
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¥12.10
Financial position at period-end
Total assets9,449million yen
of which net assets 4,689 million yenEquity ratio 49.2%vs. prior year-end +2.2pt
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-243,317
Investment+110,370
Financials-732,545
Net change-865,492
Stacked from zero: upward is an increase in cash, downward a decrease (in thousand yen).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 period3,721,687 thousand yen
Segment revenueDX Business 3,350,232 thousand yen (YoY -8.2%), Human Resources Business 833,111 thousand yen (YoY +9.1%), TCG Business 1,997,616 thousand yen (YoY +15.3%), Incubation Business 153,771 thousand yen (YoY -14.2%)
Segment profitDX Business 301,688 thousand yen (YoY -59.6%), Human Resources Business 124,005 thousand yen (YoY +7.4%), TCG Business 245,440 thousand yen (YoY +7.2%), Incubation Business -40,152 thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales8,800 million yen (YoY +7.6%)
Operating profit630 million yen (YoY -16.2%)
Ordinary income590 million yen (YoY -18.6%)
Net income410 million yen (YoY -58.3%)
Annual Dividend Forecast16.5 yen → 17 yen（+3.0%）
Factors Behind Changes in Business Performance
Revenue increased as robust conditions in the trading card game market supported strong performance in the TCG Business. Operating profit declined relatively because the DX Business had secured large projects and other orders in the previous fiscal year.
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 Not disclosed
Changes in the scope of consolidationNew — companies / Excluded — companies / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Depreciation and amortization257,784 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End17,768,859
Treasury Shares at Period-End650,014
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | 6,334 million yen (YoY +0.2%) |
| Operating profit | 347 million yen (YoY -53.6%) |
| Ordinary income | 326 million yen (YoY -54.8%) |
| Profit attributable to owners of the parent | 210 million yen (YoY -60.7%) |
| Net income per share | ¥12.10 |
| Equity ratio | End of the current fiscal period 49.2 / End of previous period 47 |
| Total assets | 9,449 million yen |
| Net assets | 4,689 million yen |
| Cash flows from operating activities | -243,317 thousand yen |
| Cash flows from investing activities | 110,370 thousand yen |
| Cash flows from financing activities | -732,545 thousand yen |
| Cash and cash equivalents at end of period | 3,721,687 thousand yen |
| Full-year earnings forecast | Net Sales 8,800 million yen (YoY +7.6%) / Operating profit 630 million yen (YoY -16.2%) / Ordinary income 590 million yen (YoY -18.6%) / Net income 410 million yen (YoY -58.3%) |
| Annual Dividend Forecast | 16.5 yen → 17 yen（+3.0%） |
| Segment revenue | DX Business 3,350,232 thousand yen (YoY -8.2%), Human Resources Business 833,111 thousand yen (YoY +9.1%), TCG Business 1,997,616 thousand yen (YoY +15.3%), Incubation Business 153,771 thousand yen (YoY -14.2%) |
| Segment profit | DX Business 301,688 thousand yen (YoY -59.6%), Human Resources Business 124,005 thousand yen (YoY +7.4%), TCG Business 245,440 thousand yen (YoY +7.2%), Incubation Business -40,152 thousand yen |
| Depreciation and amortization | 257,784 thousand yen |
| 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 Not disclosed |
| Changes in the scope of consolidation | New — companies / Excluded — companies / 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 | 17,768,859 |
| Treasury Shares at Period-End | 650,014 |
| Factors Behind Changes in Business Performance | Revenue increased as robust conditions in the trading card game market supported strong performance in the TCG Business. Operating profit declined relatively because the DX Business had secured large projects and other orders in the previous fiscal year. |
Items this document does not state (8)
Operating MarginRevision 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.Revenue increased as robust conditions in the trading card game market supported strong performance in the TCG Business. Operating profit declined relatively, as the DX Business had secured large projects and other orders in the previous fiscal year.
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.