Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
100
¥ million (upper limit of change in full-year operating profit forecast)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 December 2025 to 31 August 2026ConsolidatedJapanese GAAPNet Sales4,329¥ millionYear on year +59.1%Progress 75.9%
Operating profit457¥ millionProgress 114.3%
Ordinary income413¥ millionProgress 137.7%
Net income attributable to owners of the parent410¥ millionProgress 136.7%
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¥15.10
Financial position at period-end
Total assets6,974¥ million
of which net assets 4,016 ¥ millionEquity ratio 52.1%vs. prior year-end +7.9pt
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¥5,700 million (YoY +46.3%)
Operating profit¥400 million
Ordinary income¥300 million
Net income¥300 million
Revision to Earnings ForecastNet Sales 5,600〜5,700 → ¥5,700 million（+0〜+1.8） / Operating profit 300〜400 → ¥400 million（+0〜+33.3） / Ordinary income 200〜300 → ¥300 million（+0〜+50.0） / Net income 200〜300 → ¥300 million（+0〜+50.0）
Annual Dividend Forecast¥0 → ¥0（0.0）
Factors Behind Changes in Business Performance
Growth in inbound demand driven by the weaker yen, an improved employment and income environment resulting from wage increases, growing demand for digital transformation, and business expansion positioned around the growth phase of core services.
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 consolidationNew 0 companies (company name: —) / Excluded 2 companies (株式会社アドメディカ, 株式会社ELEMENTS CLOUD四国)
Impairment lossNo impairment loss was recorded for the nine months ended the third quarter (¥0 thousand). There were no applicable assets.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on changes in equity interests / Amount ¥3,767 thousand, Item Gain on sale of non-current assets / Amount ¥1,094 thousand / Extraordinary loss Item Loss on liquidation of an affiliated company / Amount ¥3,050 thousand
Depreciation and amortization¥369,997 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End27,250,514 shares
Treasury Shares at Period-End0 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 31 August 2026 |
| Net Sales | ¥4,329 million (YoY +59.1%) |
| Operating profit | ¥457 million |
| Ordinary income | ¥413 million |
| Profit attributable to owners of the parent | ¥410 million |
| Net income per share | ¥15.10 |
| Equity ratio | End of the current fiscal period 52.1 / End of previous period 44.2 |
| Total assets | ¥6,974 million |
| Net assets | ¥4,016 million |
| Full-year earnings forecast | Net Sales ¥5,700 million (YoY +46.3%) / Operating profit ¥400 million / Ordinary income ¥300 million / Net income ¥300 million |
| Revision to Earnings Forecast | Net Sales 5,600〜5,700 → ¥5,700 million（+0〜+1.8） / Operating profit 300〜400 → ¥400 million（+0〜+33.3） / Ordinary income 200〜300 → ¥300 million（+0〜+50.0） / Net income 200〜300 → ¥300 million（+0〜+50.0） |
| Annual Dividend Forecast | ¥0 → ¥0（0.0） |
| Depreciation and amortization | ¥369,997 thousand |
| Impairment loss | No impairment loss was recorded for the nine months ended the third quarter (¥0 thousand). There were no applicable assets. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on changes in equity interests / Amount ¥3,767 thousand, Item Gain on sale of non-current assets / Amount ¥1,094 thousand / Extraordinary loss Item Loss on liquidation of an affiliated company / Amount ¥3,050 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 | New 0 companies (company name: —) / Excluded 2 companies (株式会社アドメディカ, 株式会社ELEMENTS CLOUD四国) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 27,250,514 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Growth in inbound demand driven by the weaker yen, an improved employment and income environment resulting from wage increases, growing demand for digital transformation, and business expansion positioned around the growth phase of core services. |
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogMaterial 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.The consolidated earnings forecast for the current fiscal year disclosed on 14 July 2026 was revised in light of recent performance trends and other factors.
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.