Worth reading
38Recurring
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
4.4
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 March 2026 to 31 August 2026ConsolidatedIFRSNet Sales73,159¥ millionYear on year 0.0%Progress 48.1%
Operating profit6,173¥ millionYear on year +4.4%Progress 47.5%
Ordinary income6,059¥ millionYear on year +5.1%Progress 48.1%
Net income attributable to owners of the parent4,284¥ millionYear on year +12.0%Progress 50.4%
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¥57.63
Financial position at period-end
Total assets166,257¥ million
of which net assets 76,934 ¥ millionEquity ratio 45.7%vs. prior year-end +2.2pt
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+9,568
Investment-1,130
Financials-8,680
Net change-242
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥6,956 million
Segment revenueCRM business ¥73,106 million (YoY +0.2%), Other ¥53 million (YoY -69.6%)
Segment profitCRM business ¥6,039 million (YoY +5.6%), Other ¥20 million (YoY -57.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥152,000 million (YoY +4.2%)
Operating profit¥13,000 million (YoY +2.7%)
Ordinary income¥12,600 million (YoY +2.5%)
Net income¥8,500 million (YoY +3.9%)
Annual Dividend Forecast¥60 → ¥60（0.0%）
Factors Behind Changes in Business Performance
In the CRM business, measures to improve profitability proved effective, while content sales revenue declined in the other businesses.
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 consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsTwo shares of Horizon One Co., Ltd. were transferred to Layers Consulting Co., Ltd. for ¥19 million. The ownership ratio will change from 51.00% to 50.00%, and the company is expected to change from a consolidated subsidiary to an equity-method associate. In the third quarter of the fiscal year ending February 2027, the company expects to recognize a valuation gain of approximately ¥800 million as other income.
Depreciation and amortization¥4,256 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End74,522,695
Treasury Shares at Period-End235,360
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥73,159 million (YoY 0.0%) |
| Operating profit | ¥6,173 million (YoY +4.4%) |
| Ordinary income | ¥6,059 million (YoY +5.1%) |
| Profit attributable to owners of the parent | ¥4,284 million (YoY +12.0%) |
| Net income per share | ¥57.63 |
| Equity ratio | End of the current fiscal period 45.7 / End of previous period 43.5 |
| Total assets | ¥166,257 million |
| Net assets | ¥76,934 million |
| Cash flows from operating activities | ¥9,568 million |
| Cash flows from investing activities | ¥-1,130 million |
| Cash flows from financing activities | ¥-8,680 million |
| Cash and cash equivalents at end of period | ¥6,956 million |
| Full-year earnings forecast | Net Sales ¥152,000 million (YoY +4.2%) / Operating profit ¥13,000 million (YoY +2.7%) / Ordinary income ¥12,600 million (YoY +2.5%) / Net income ¥8,500 million (YoY +3.9%) |
| Annual Dividend Forecast | ¥60 → ¥60（0.0%） |
| Segment revenue | CRM business ¥73,106 million (YoY +0.2%), Other ¥53 million (YoY -69.6%) |
| Segment profit | CRM business ¥6,039 million (YoY +5.6%), Other ¥20 million (YoY -57.3%) |
| Depreciation and amortization | ¥4,256 million |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | Two shares of Horizon One Co., Ltd. were transferred to Layers Consulting Co., Ltd. for ¥19 million. The ownership ratio will change from 51.00% to 50.00%, and the company is expected to change from a consolidated subsidiary to an equity-method associate. In the third quarter of the fiscal year ending February 2027, the company expects to recognize a valuation gain of approximately ¥800 million as other income. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 74,522,695 |
| Treasury Shares at Period-End | 235,360 |
| Factors Behind Changes in Business Performance | In the CRM business, measures to improve profitability proved effective, while content sales revenue declined in the other businesses. |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (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 the CRM business, measures to improve profitability proved effective, while content sales revenue declined in the other businesses.
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.