Worth reading
55In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
15.4
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2023年11月1日〜2024年4月30日ConsolidatedJapanese GAAPNet Sales9,267¥ millionYear on year +15.4%Progress 41.0%
Operating profit846¥ millionYear on year +5.5%Progress 31.3%
Ordinary income851¥ millionYear on year +2.2%Progress 31.4%
Net income attributable to owners of the parent562¥ millionYear on year +0.6%Progress 29.0%
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 share33.90円
Financial position at period-end
Total assets7,243¥ million
of which net assets 4,588 ¥ millionEquity ratio 62.0%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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥22,600 million
Operating profit¥2,700 million
Ordinary income¥2,710 million
Net income¥1,940 million
Revision to Earnings ForecastNet Sales Not disclosed → ¥22,600 million / Operating profit Not disclosed → ¥2,700 million / Ordinary income Not disclosed → ¥2,710 million / Net income Not disclosed → ¥1,940 million
Annual Dividend Forecast¥18.00 → ¥30.00
Factors Behind Changes in Business Performance
DX等におけるプロジェクトマネジメント支援への需要・引き合いが堅調。新規顧客の積極的な獲得、人材の積極採用・教育体制の整備、リスクマネジメント強化によるアカウントマネージャー育成を推進した。
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 consolidation新規－社（社名なし）、除外－社（社名なし）
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End16,821,700株
Treasury Shares at Period-End227,741株
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年11月1日〜2024年4月30日 |
| Net Sales | ¥9,267 million (YoY +15.4%) |
| Operating profit | ¥846 million (YoY +5.5%) |
| Ordinary income | ¥851 million (YoY +2.2%) |
| Profit attributable to owners of the parent | ¥562 million (YoY +0.6%) |
| Net income per share | 33.90円 |
| Equity ratio | End of the current fiscal period 62 / End of previous period 59.8 |
| Total assets | ¥7,243 million |
| Net assets | ¥4,588 million |
| Full-year earnings forecast | Net Sales ¥22,600 million / Operating profit ¥2,700 million / Ordinary income ¥2,710 million / Net income ¥1,940 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥22,600 million / Operating profit Not disclosed → ¥2,700 million / Ordinary income Not disclosed → ¥2,710 million / Net income Not disclosed → ¥1,940 million |
| Annual Dividend Forecast | ¥18.00 → ¥30.00 |
| 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 | 新規－社（社名なし）、除外－社（社名なし） |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 16,821,700株 |
| Treasury Shares at Period-End | 227,741株 |
| Factors Behind Changes in Business Performance | DX等におけるプロジェクトマネジメント支援への需要・引き合いが堅調。新規顧客の積極的な獲得、人材の積極採用・教育体制の整備、リスクマネジメント強化によるアカウントマネージャー育成を推進した。 |
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment 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.第2四半期累計期間の実績及び最近の動向を踏まえて通期業績予想と期末配当予想を修正した。業績面では、DX等におけるプロジェクトマネジメント支援需要の堅調さ、新規顧客の積極的な獲得、人材の積極採用・教育体制の整備、リスクマネジメント強化によるアカウントマネージャー育成を挙げている。
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.