Worth reading
51Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
60.4
Year-on-year decrease in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year2024年4月1日〜2025年3月31日Non-consolidated (standalone)Japanese GAAPNet Sales4,154¥ millionYear on year +1.9%Progress 90.3%
Operating profit99¥ millionYear on year -60.4%Progress 97.1%
Ordinary income115¥ millionYear on year -56.8%Progress 100.0%
Net income attributable to owners of the parent82¥ millionYear on year -59.0%Progress 103.8%
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¥60.25
Operating Margin2.4%
Financial position at period-end
Total assets2,124¥ million
of which net assets 1,139 ¥ millionEquity ratio 53.6%vs. prior year-end +2.5pt
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+53
Investment-167
Financials+2
Net change-112
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥672 million
Segment revenueVerification Services ¥2,766.22 million (YoY +0.5%), Development business ¥1,387.89 million (YoY +4.8%)
Segment profitVerification Services ¥493.19 million (YoY +2.8%), Development business ¥211.31 million (YoY -36.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,600 million (YoY +10.7%)
Operating profit¥102 million (YoY +3.0%)
Ordinary income¥115 million (YoY 0.0%)
Net income¥79 million (YoY -3.7%)
Annual Dividend Forecast¥20 → ¥20（0.0%）
Payout ratio34.5%
Factors Behind Changes in Business Performance
独自性のあるサービス提供や新たな市場の開拓に注力した一方、新諏訪センターの開設、積極的な人材確保、賃金・手当の向上により人件費等が増加した。
Disclosure regarding the going concern assumption
Not applicable (no matters to report in the notes on the going concern assumption)
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
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥7,668 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,173 thousand
Depreciation and amortization¥39,243 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End1,376,000株
Treasury Shares at Period-End45株
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2024年4月1日〜2025年3月31日 |
| Net Sales | ¥4,154 million (YoY +1.9%) |
| Operating profit | ¥99 million (YoY -60.4%) |
| Ordinary income | ¥115 million (YoY -56.8%) |
| Profit attributable to owners of the parent | ¥82 million (YoY -59.0%) |
| Net income per share | ¥60.25 |
| Operating Margin | 2.4% |
| Equity ratio | End of the current fiscal period 53.6% / End of previous period 51.1% |
| Total assets | ¥2,124 million |
| Net assets | ¥1,139 million |
| Cash flows from operating activities | ¥53 million |
| Cash flows from investing activities | ¥-167 million |
| Cash flows from financing activities | ¥2 million |
| Cash and cash equivalents at end of period | ¥672 million |
| Full-year earnings forecast | Net Sales ¥4,600 million (YoY +10.7%) / Operating profit ¥102 million (YoY +3.0%) / Ordinary income ¥115 million (YoY 0.0%) / Net income ¥79 million (YoY -3.7%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Payout ratio | 34.5% |
| Segment revenue | Verification Services ¥2,766.22 million (YoY +0.5%), Development business ¥1,387.89 million (YoY +4.8%) |
| Segment profit | Verification Services ¥493.19 million (YoY +2.8%), Development business ¥211.31 million (YoY -36.6%) |
| Depreciation and amortization | ¥39,243 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥7,668 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,173 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,376,000株 |
| Treasury Shares at Period-End | 45株 |
| Factors Behind Changes in Business Performance | 独自性のあるサービス提供や新たな市場の開拓に注力した一方、新諏訪センターの開設、積極的な人材確保、賃金・手当の向上により人件費等が増加した。 |
Items this document does not state (6)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidation
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.新諏訪センターの開設、積極的な人材確保、社員の待遇向上を目的とした賃金・手当の向上に取り組んだ結果、人件費等が増加した。
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.