Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-39.3
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年３月１日〜2025年11月30日ConsolidatedJapanese GAAPNet Sales3,685¥ millionYear on year +3.7%Progress 67.8%
Operating profit290¥ millionYear on year -39.3%Progress 60.8%
Ordinary income290¥ millionYear on year -39.9%Progress 59.9%
Net income attributable to owners of the parent184¥ millionYear on year -45.4%Progress 51.8%
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¥4.24
Financial position at period-end
Total assets4,684¥ million
of which net assets 3,484 ¥ millionEquity ratio 74.1%vs. prior year-end -0.6pt
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 revenueFinancial Solutions Business ¥1,408.05 thousand (YoY -8.0%), Real Estate Solutions Business ¥478.72 thousand (YoY -17.3%), Construction Solutions Business ¥997.70 thousand (YoY +43.4%), Professional Services Solutions Business ¥795.20 thousand (YoY +7.0%)
Segment profitFinancial Solutions Business ¥636.25 thousand (YoY -4.5%), Real Estate Solutions Business ¥-106.24 thousand, Construction Solutions Business ¥137.39 thousand (YoY +43.6%), Professional Services Solutions Business ¥95.80 thousand (YoY -42.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,435 million (YoY +14.6%)
Operating profit¥477 million (YoY -1.0%)
Ordinary income¥484 million (YoY -0.6%)
Net income¥355 million (YoY +1.7%)
Annual Dividend Forecast¥6 → ¥6（0.0%）
Factors Behind Changes in Business Performance
金融機関の住宅ローン取扱件数が低調で、金融ソリューション事業の各種サービス利用件数が前年を下回った。不動産市況高騰の影響等により不動産オークション取引の成約・決済時期に遅れが見られ、H'OURSの利用件数も前年を下回った。一方、建築事業者からの敷地調査業務の受託件数と設計サポートサービスが好調に推移し、士業ソリューション事業ではサムポローニアシリーズ関連の売上が堅調に推移した。
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 1 / Name of newly added company 株式会社 New Deal / Excluded 0 / Excluded Company Name Not disclosed
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥363 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,524 thousand
Depreciation and amortization¥190,928 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End45,950,238 shares
Treasury Shares at Period-End2,399,040 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年３月１日〜2025年11月30日 |
| Net Sales | ¥3,685 million (YoY +3.7%) |
| Operating profit | ¥290 million (YoY -39.3%) |
| Ordinary income | ¥290 million (YoY -39.9%) |
| Profit attributable to owners of the parent | ¥184 million (YoY -45.4%) |
| Net income per share | ¥4.24 |
| Equity ratio | End of the current fiscal period 74.1 / End of previous period 74.7 |
| Total assets | ¥4,684 million |
| Net assets | ¥3,484 million |
| Full-year earnings forecast | Net Sales ¥5,435 million (YoY +14.6%) / Operating profit ¥477 million (YoY -1.0%) / Ordinary income ¥484 million (YoY -0.6%) / Net income ¥355 million (YoY +1.7%) |
| Annual Dividend Forecast | ¥6 → ¥6（0.0%） |
| Segment revenue | Financial Solutions Business ¥1,408.05 thousand (YoY -8.0%), Real Estate Solutions Business ¥478.72 thousand (YoY -17.3%), Construction Solutions Business ¥997.70 thousand (YoY +43.4%), Professional Services Solutions Business ¥795.20 thousand (YoY +7.0%) |
| Segment profit | Financial Solutions Business ¥636.25 thousand (YoY -4.5%), Real Estate Solutions Business ¥-106.24 thousand, Construction Solutions Business ¥137.39 thousand (YoY +43.6%), Professional Services Solutions Business ¥95.80 thousand (YoY -42.0%) |
| Depreciation and amortization | ¥190,928 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥363 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,524 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 1 / Name of newly added company 株式会社 New Deal / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 45,950,238 shares |
| Treasury Shares at Period-End | 2,399,040 shares |
| Factors Behind Changes in Business Performance | 金融機関の住宅ローン取扱件数が低調で、金融ソリューション事業の各種サービス利用件数が前年を下回った。不動産市況高騰の影響等により不動産オークション取引の成約・決済時期に遅れが見られ、H'OURSの利用件数も前年を下回った。一方、建築事業者からの敷地調査業務の受託件数と設計サポートサービスが好調に推移し、士業ソリューション事業ではサムポローニアシリーズ関連の売上が堅調に推移した。 |
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.金融機関の住宅ローン取扱件数が低調で、金融ソリューション事業のサービス利用件数が減少した。不動産市況高騰等により不動産オークションの成約・決済時期が遅れ、H'OURSの利用件数も減少した一方、建築事業者からの敷地調査業務の受託件数と設計サポートサービス、士業向け主力商品の売上は好調・堅調に推移した。
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.