Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
86.7
Year-on-year increase in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales2,328¥ millionYear on year +18.8%Progress 23.8%
Operating profit402¥ millionYear on year +86.7%Progress 36.5%
Ordinary income443¥ millionYear on year +134.0%Progress 41.0%
Net income attributable to owners of the parent278¥ millionYear on year +102.3%Progress 42.8%
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¥4.98
Financial position at period-end
Total assets19,384¥ million
of which net assets 10,656 ¥ millionEquity ratio 54.9%vs. prior year-end +0.7pt
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 revenueIntelligent Automation Business ¥1,471,326 thousand (YoY +14.6%), Ad Automation Business ¥457,641 thousand (YoY +24.8%), Other ¥399,725 thousand
Segment profitIntelligent Automation Business ¥310,902 thousand (YoY +62.3%), Ad Automation Business ¥271,117 thousand (YoY +33.2%), Other ¥-69,855 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,800 million (YoY +20.3%)
Operating profit¥1,100 million (YoY +9.5%)
Ordinary income¥1,080 million (YoY +13.8%)
Net income¥650 million (YoY +1.7%)
Annual Dividend Forecast¥4.9 → ¥6.5
Factors Behind Changes in Business Performance
The Company focused on retaining and expanding existing customers and acquiring new customers. As the number of companies adopting its services increased, recurring license revenue grew. Profit margins also improved through tighter cost control and improved fee rates.
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 consolidationNumber of newly consolidated companies 0 / Name of new company Not disclosed / Number of companies excluded 0 / Name of excluded company Not disclosed
Depreciation and amortization¥67,021 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End63,268,990 Shares
Treasury Shares at Period-End7,352,060 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥2,328 million (YoY +18.8%) |
| Operating profit | ¥402 million (YoY +86.7%) |
| Ordinary income | ¥443 million (YoY +134.0%) |
| Profit attributable to owners of the parent | ¥278 million (YoY +102.3%) |
| Net income per share | ¥4.98 |
| Equity ratio | End of the current fiscal period 54.9 / End of previous period 54.2 |
| Total assets | ¥19,384 million |
| Net assets | ¥10,656 million |
| Full-year earnings forecast | Net Sales ¥9,800 million (YoY +20.3%) / Operating profit ¥1,100 million (YoY +9.5%) / Ordinary income ¥1,080 million (YoY +13.8%) / Net income ¥650 million (YoY +1.7%) |
| Annual Dividend Forecast | ¥4.9 → ¥6.5 |
| Segment revenue | Intelligent Automation Business ¥1,471,326 thousand (YoY +14.6%), Ad Automation Business ¥457,641 thousand (YoY +24.8%), Other ¥399,725 thousand |
| Segment profit | Intelligent Automation Business ¥310,902 thousand (YoY +62.3%), Ad Automation Business ¥271,117 thousand (YoY +33.2%), Other ¥-69,855 thousand |
| Depreciation and amortization | ¥67,021 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 | Number of newly consolidated companies 0 / Name of new company Not disclosed / Number of companies excluded 0 / Name of excluded company Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 63,268,990 Shares |
| Treasury Shares at Period-End | 7,352,060 Shares |
| Factors Behind Changes in Business Performance | The Company focused on retaining and expanding existing customers and acquiring new customers. As the number of companies adopting its services increased, recurring license revenue grew. Profit margins also improved through tighter cost control and improved fee rates. |
Items this document does not state (13)
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 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 Company focused on retaining and expanding existing customers and acquiring new customers. As the number of companies adopting its services increased, recurring license revenue grew. Profit margins also improved through tighter cost control and improved fee rates.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.