Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
11.2
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedIFRSNet Sales36,701Millions of yenYear on year +0.3%Progress 24.1%
Operating profit3,213Millions of yenYear on year +11.2%Progress 24.7%
Ordinary income3,090Millions of yenYear on year +10.9%Progress 24.5%
Net income attributable to owners of the parent2,268Millions of yenYear on year +22.2%Progress 26.7%
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¥30.51
Financial position at period-end
Total assets168,697Millions of yen
of which net assets 74,927 Millions of yenEquity ratio 43.9%vs. prior year-end +0.4pt
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+6,193
Investment-758
Financials-4,420
Net change+1,015
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).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 period8,216 Millions of yen
Segment revenueCRM business 36,675 Millions of yen (YoY +0.4%), Other 26 Millions of yen (YoY -68.8%)
Segment profitCRM business 3,081 Millions of yen (YoY +11.1%), Other 9 Millions of yen (YoY -37.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales152,000 Millions of yen (YoY +4.2%)
Operating profit13,000 Millions of yen (YoY +2.7%)
Ordinary income12,600 Millions of yen (YoY +2.5%)
Profit for the period8,700 Millions of yen (YoY +4.1%)
Net income8,500 Millions of yen (YoY +3.9%)
Earnings per share¥114.33
Revision to Earnings ForecastNet Sales 152,000 / Operating profit 13,000 / Income before taxes 12,600 / Profit for the period 8,700 / Profit attributable to owners of the parent 8,500 → Net Sales 152,000 / Operating profit 13,000 / Income before taxes 12,600 / Profit for the period 8,700 / Profit attributable to owners of the parent 8,500（Net Sales 0 / Operating profit 0 / Income before taxes 0 / Profit for the period 0 / Profit attributable to owners of the parent 0）
Annual Dividend Forecast¥60 per share → ¥60 per share（0.0%）
Factors Behind Changes in Business Performance
The CRM business recorded higher revenue and profit as a result of the earnings improvement measures pursued on an ongoing basis. The Other segment recorded lower revenue and profit as revenue from content sales declined following the partial transfer of the content business.
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 Not disclosed
Changes in the scope of consolidationNo material changes (the number and names of companies newly included in or excluded from consolidation are Not disclosed)
Depreciation and amortization2,129 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End74,522,695
Treasury Shares at Period-End174,360
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | 36,701 Millions of yen (YoY +0.3%) |
| Operating profit | 3,213 Millions of yen (YoY +11.2%) |
| Ordinary income | 3,090 Millions of yen (YoY +10.9%) |
| Profit attributable to owners of the parent | 2,268 Millions of yen (YoY +22.2%) |
| Net income per share | ¥30.51 |
| Equity ratio | End of the current fiscal period 43.9 / End of previous period 43.5 |
| Total assets | 168,697 Millions of yen |
| Net assets | 74,927 Millions of yen |
| Cash flows from operating activities | 6,193 Millions of yen |
| Cash flows from investing activities | -758 Millions of yen |
| Cash flows from financing activities | -4,420 Millions of yen |
| Cash and cash equivalents at end of period | 8,216 Millions of yen |
| Full-year earnings forecast | Net Sales 152,000 Millions of yen (YoY +4.2%) / Operating profit 13,000 Millions of yen (YoY +2.7%) / Ordinary income 12,600 Millions of yen (YoY +2.5%) / Profit for the period 8,700 Millions of yen (YoY +4.1%) / Net income 8,500 Millions of yen (YoY +3.9%) / Earnings per share ¥114.33 |
| Revision to Earnings Forecast | Net Sales 152,000 / Operating profit 13,000 / Income before taxes 12,600 / Profit for the period 8,700 / Profit attributable to owners of the parent 8,500 → Net Sales 152,000 / Operating profit 13,000 / Income before taxes 12,600 / Profit for the period 8,700 / Profit attributable to owners of the parent 8,500（Net Sales 0 / Operating profit 0 / Income before taxes 0 / Profit for the period 0 / Profit attributable to owners of the parent 0） |
| Annual Dividend Forecast | ¥60 per share → ¥60 per share（0.0%） |
| Segment revenue | CRM business 36,675 Millions of yen (YoY +0.4%), Other 26 Millions of yen (YoY -68.8%) |
| Segment profit | CRM business 3,081 Millions of yen (YoY +11.1%), Other 9 Millions of yen (YoY -37.2%) |
| Depreciation and amortization | 2,129 Millions of yen |
| 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 Not disclosed |
| Changes in the scope of consolidation | No material changes (the number and names of companies newly included in or excluded from consolidation are Not disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 74,522,695 |
| Treasury Shares at Period-End | 174,360 |
| Factors Behind Changes in Business Performance | The CRM business recorded higher revenue and profit as a result of the earnings improvement measures pursued on an ongoing basis. The Other segment recorded lower revenue and profit as revenue from content sales declined following the partial transfer of the content business. |
Items this document does not state (8)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
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.The CRM business recorded higher profit as a result of the earnings improvement measures pursued on an ongoing basis. In the Other segment, revenue from content sales declined following the partial transfer of the content business.
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.