Worth reading
34Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
19.5
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales978¥ millionYear on year +19.5%Progress 24.8%
Operating profit160¥ millionYear on year +22.9%Progress 40.0%
Ordinary income159¥ millionYear on year +20.8%Progress 42.3%
Net income attributable to owners of the parent100¥ millionYear on year +25.7%Progress 40.8%
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¥32.09
Financial position at period-end
Total assets2,547¥ million
of which net assets 1,779 ¥ millionEquity ratio 66.6%vs. prior year-end +1.5pt
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.
Segment revenueNot disclosed (the company has a single reportable segment and has omitted segment information)
Segment profitNot disclosed (the company has a single reportable segment and has omitted segment information)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,936 million (YoY +15.1%)
Operating profit¥400 million (YoY +30.6%)
Ordinary income¥376 million (YoY +11.7%)
Net income¥245 million (YoY +12.9%)
Annual Dividend Forecast¥50 → Undecided
Factors Behind Changes in Business Performance
Demand for support in resolving management issues, particularly in the CFO area, increased. The company focused on capturing expanding market demand while promoting the enhancement of its consulting capabilities through consultant recruitment and strengthened expertise.
Disclosure regarding the going concern assumption
No applicable matters
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 consolidationNo material changes (the number and names of additions and exclusions are not disclosed)
Material subsequent eventsThe company resolved to dispose of 18,814 treasury shares and issue 18,195 new shares as restricted stock compensation. In addition, on 24 April 2026, it acquired shares of 株式会社サンワロジ and made the company a subsidiary (59.0% of voting rights acquired; acquisition cost: ¥185,118 thousand).
Breakdown of extraordinary income (loss)No extraordinary gains or losses were recorded in the first quarter (total extraordinary loss: —)
Depreciation and amortization¥6,524 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End3,148,100 shares
Treasury Shares at Period-End18,623 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥978 million (YoY +19.5%) |
| Operating profit | ¥160 million (YoY +22.9%) |
| Ordinary income | ¥159 million (YoY +20.8%) |
| Profit attributable to owners of the parent | ¥100 million (YoY +25.7%) |
| Net income per share | ¥32.09 |
| Equity ratio | End of the current fiscal period 66.6 / End of previous period 65.1 |
| Total assets | ¥2,547 million |
| Net assets | ¥1,779 million |
| Full-year earnings forecast | Net Sales ¥3,936 million (YoY +15.1%) / Operating profit ¥400 million (YoY +30.6%) / Ordinary income ¥376 million (YoY +11.7%) / Net income ¥245 million (YoY +12.9%) |
| Annual Dividend Forecast | ¥50 → Undecided |
| Segment revenue | Not disclosed (the company has a single reportable segment and has omitted segment information) |
| Segment profit | Not disclosed (the company has a single reportable segment and has omitted segment information) |
| Depreciation and amortization | ¥6,524 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recorded in the first quarter (total extraordinary loss: —) |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 | No material changes (the number and names of additions and exclusions are not disclosed) |
| Material subsequent events | The company resolved to dispose of 18,814 treasury shares and issue 18,195 new shares as restricted stock compensation. In addition, on 24 April 2026, it acquired shares of 株式会社サンワロジ and made the company a subsidiary (59.0% of voting rights acquired; acquisition cost: ¥185,118 thousand). |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 3,148,100 shares |
| Treasury Shares at Period-End | 18,623 shares |
| Factors Behind Changes in Business Performance | Demand for support in resolving management issues, particularly in the CFO area, increased. The company focused on capturing expanding market demand while promoting the enhancement of its consulting capabilities through consultant recruitment and strengthened expertise. |
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.In addition to growing demand for support in resolving management issues, particularly in the CFO area, the company worked to capture expanding market demand, recruit consultants, and strengthen its consulting capabilities by enhancing expertise.
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.