Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
10.7
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ended December 20258 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥818,760 thousand+10.7%
Ordinary income¥131,923 thousand
Net income¥79,984 thousand
Results for the three months of the current quarter売上高818百万円、経常利益132百万円、親会社株主に帰属する四半期純利益80百万円
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
旺盛なマーケット需要、国内クライアント平均単価上昇、海外案件の営業強化
New initiatives
- 中途採用手法の多様化
- 新卒初任給を年収500万円へ引き上げ
- 従業員への譲渡制限付株式の継続付与
- TOKYO EPICへの投資およびコンサルティング支援
Key KPIsA metric the company considers important as a management benchmark.
- Number of M&A transactions過去10年間で2.1倍
- 中途採用入社者数4 Number1Q末
- 中途採用コスト進捗10 FY25年間計画比・1Q末
- 新卒初任給500 万円年収
- 国内コンサルタント昇給率9.4 %
- RS付与対象者148 People
Unit price and quantity metricsThese figures show sales broken down by price and volume.
国内クライアント平均単価8,908千円（2025年1Q、前年同期比54.4%増）。数量指標はNot disclosedFinancial targets
自己資本比率70.07%、自己資本利益率はNot disclosed（目標値はNot disclosed）Market Size / Share
M&A件数は過去10年間で2.1倍。市場規模・シェアの金額または比率はNot disclosedNumber of employees
中途採用入社者数は1Q末4名、4月末累計9名。従業員総数はNot disclosedAnnual Dividend
1株当たり45円（中間・期末内訳はNot disclosed）| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ended December 2025 |
| Net Sales | ¥818,760 thousand (YoY +10.7%) |
| Ordinary income | ¥131,923 thousand |
| Net income | ¥79,984 thousand |
| Results for the three months of the current quarter | 売上高818百万円、経常利益132百万円、親会社株主に帰属する四半期純利益80百万円 |
| Breakdown of Factors Affecting the Change | 旺盛なマーケット需要、国内クライアント平均単価上昇、海外案件の営業強化 |
| Key KPIs | Indicator name Number of M&A transactions / Value 過去10年間で2.1倍 / Year on year against the same period last year Not disclosed, Indicator name 中途採用入社者数 / Value 4 名（1Q末） / Year on year against the same period last year Not disclosed, Indicator name 中途採用コスト進捗 / Value 10 FY25年間計画比・1Q末 / Year on year against the same period last year Not disclosed, Indicator name 新卒初任給 / Value 500 万円（年収） / Year on year against the same period last year Not disclosed, Indicator name 国内コンサルタント昇給率 / Value 9.4 % / Year on year against the same period last year Not disclosed, Indicator name RS付与対象者 / Value 148 People / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | 国内クライアント平均単価8,908千円（2025年1Q、前年同期比54.4%増）。数量指標はNot disclosed |
| Number of employees | 中途採用入社者数は1Q末4名、4月末累計9名。従業員総数はNot disclosed |
| Financial targets | 自己資本比率70.07%、自己資本利益率はNot disclosed（目標値はNot disclosed） |
| Annual Dividend | 1株当たり45円（中間・期末内訳はNot disclosed） |
| Market Size / Share | M&A件数は過去10年間で2.1倍。市場規模・シェアの金額または比率はNot disclosed |
| New initiatives | 中途採用手法の多様化, 新卒初任給を年収500万円へ引き上げ, 従業員への譲渡制限付株式の継続付与, TOKYO EPICへの投資およびコンサルティング支援 |
Items this document does not state (17)
Operating profitGross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.会社は、引き続き旺盛なマーケット需要により売上が堅調に成長したと説明している。国内では案件規模が拡大し、海外では営業強化により売上が増加したとしている。
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.