Worth reading
52Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
60.4
% (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 20255 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,154 million+1.9%
Operating profit¥99 million-60.4%
Ordinary income¥115 million-56.8%
Net income¥82 million-59.0%
Selling, general and administrative expenses¥605 million
Gross Profit Margin
Year on year against the same period last year3％減少
Full-year earnings forecast
Net Sales
¥4,600 million
Operating profit
¥102 million
Net income for the current fiscal year
¥79 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit
外注費減少等154
人員増加・賃金・手当アップ等-127
24年新人の人件費増加分-135
Selling, General and Administrative Expenses-43
Net income for the current fiscal year
Gross profit-109
Selling, General and Administrative Expenses-43
Other32
New initiatives
- 積極的な新卒・経験者採用の継続
- 2024年9月稼働開始の新諏訪センターでの採用推進
- ERP関連開発への注力
- 新規ビジネスパートナーの開拓
Key KPIsA metric the company considers important as a management benchmark.
- Number of employees421 peopleYear on year against the same period last year前期末比44名増加
- ビジネスパートナー数（月平均稼働人数）187 peopleYear on year against the same period last yearDecreased
Segment results
Verification Services
Net Sales
¥2,730 million+1.5%
Development Business
Net Sales
¥1,424 million+2.7%
Number of employees
Number of Employees421 people
Change during the period前期末比44名増加
Hiring plan経験者採用を継続。新諏訪センターでの採用を推進
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2025 |
| Net Sales | ¥4,154 million (YoY +1.9%) |
| Operating profit | ¥99 million (YoY -60.4%) |
| Ordinary income | ¥115 million (YoY -56.8%) |
| Net income | ¥82 million (YoY -59.0%) |
| Gross Profit Margin | Rate Not disclosed / Year on year against the same period last year 3％減少 |
| Selling, general and administrative expenses | ¥605 million |
| Full-year earnings forecast | Net Sales ¥4,600 million / Operating profit ¥102 million / Net income for the current fiscal year ¥79 million |
| Segment results | Verification Services Net Sales ¥2,730 million (YoY +1.5%) / Development Business Net Sales ¥1,424 million (YoY +2.7%) |
| Breakdown of Factors Affecting the Change | Operating profit 外注費減少等 154 / 人員増加・賃金・手当アップ等 -127 / 24年新人の人件費増加分 -135 / Selling, General and Administrative Expenses -43 / Net income for the current fiscal year Gross profit -109 / Selling, General and Administrative Expenses -43 / Other 32 |
| Key KPIs | Indicator name Number of employees / Value 421 people / Year on year against the same period last year 前期末比44名増加, Indicator name ビジネスパートナー数（月平均稼働人数） / Value 187 people / Year on year against the same period last year Decreased |
| Number of employees | Number of Employees 421 people / Change during the period 前期末比44名増加 / Hiring plan 経験者採用を継続。新諏訪センターでの採用を推進 |
| New initiatives | 積極的な新卒・経験者採用の継続, 2024年9月稼働開始の新諏訪センターでの採用推進, ERP関連開発への注力, 新規ビジネスパートナーの開拓 |
Items this document does not state (17)
Operating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.2025年3月期の利益減少について、外注費減少等があった一方、新卒技術者の案件投入遅れ、人員増加・賃金上昇、GRANDITパートナー手数料、上場関連費用、営業体制強化に伴う人件費増加などを挙げている。2026年3月期の当期純利益減少については、下諏訪町助成金の減少による営業外収益の減少を理由としている。
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.