Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
24.1
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,242¥ millionYear on year +24.1%Progress 21.8%
Operating profit-79¥ million
Ordinary income-59¥ million
Net income attributable to owners of the parent-34¥ 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△¥7.95
Financial position at period-end
Total assets1,940¥ million
of which net assets 834 ¥ millionEquity ratio 43.9%vs. prior year-end -24.4pt
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 revenue
Consulting business912,12373.4%+11.0%
AoraNow business330,45026.6%+84.4%
Segment profit
Consulting business-44,522
AoraNow business-35,350
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,700 million (YoY +25.5%)
Operating profit¥570 million (YoY +114.1%)
Ordinary income¥570 million (YoY +115.6%)
Net income¥350 million (YoY +68.3%)
Annual Dividend Forecast0 yen and sen → 0 yen and sen
Factors Behind Changes in Business Performance
The company secured solid revenue from its consulting services, SaaS services and services provided by アオラナウ株式会社, while personnel expenses and employee recruitment costs associated with human capital investment, as well as substantial outsourcing expenses, including subcontracting costs, resulted in higher cost of sales.
Disclosure regarding the going concern assumption
Not applicable.
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 consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,715 thousand
Depreciation and amortization¥10,588 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for individual investors)
Issued Shares at Period-End4,385,318 Shares
Treasury Shares at Period-End112 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,242 million (YoY +24.1%) |
| Operating profit | ¥-79 million |
| Ordinary income | ¥-59 million |
| Profit attributable to owners of the parent | ¥-34 million |
| Net income per share | △¥7.95 |
| Equity ratio | End of the current fiscal period 43.9% / End of previous period 68.3% |
| Total assets | ¥1,940 million |
| Net assets | ¥834 million |
| Full-year earnings forecast | Net Sales ¥5,700 million (YoY +25.5%) / Operating profit ¥570 million (YoY +114.1%) / Ordinary income ¥570 million (YoY +115.6%) / Net income ¥350 million (YoY +68.3%) |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen |
| Segment revenue | Segment Consulting business / Net Sales ¥912,123 thousand / Year on year against the same period last year 11, Segment AoraNow business / Net Sales ¥330,450 thousand / Year on year against the same period last year 84.4 |
| Segment profit | Segment Consulting business / Segment profit ¥-44,522 thousand / Segment profit for the same period of the previous year ¥-64,284 thousand / Year on year against the same period last year Not disclosed, Segment AoraNow business / Segment profit ¥-35,350 thousand / Segment profit for the same period of the previous year ¥-44,192 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥10,588 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,715 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for individual investors) |
| Issued Shares at Period-End | 4,385,318 Shares |
| Treasury Shares at Period-End | 112 Shares |
| Factors Behind Changes in Business Performance | The company secured solid revenue from its consulting services, SaaS services and services provided by アオラナウ株式会社, while personnel expenses and employee recruitment costs associated with human capital investment, as well as substantial outsourcing expenses, including subcontracting costs, resulted in higher cost of sales. |
Items this document does not state (11)
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 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.The company secured solid revenue from its consulting services, SaaS services and services provided by アオラナウ株式会社. At the same time, personnel expenses and employee recruitment costs associated with human capital investment, as well as substantial outsourcing expenses, including subcontracting costs, resulted in higher cost of sales.
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.