Worth reading
39Recurring
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
838.773
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter2025年1月1日〜2025年3月31日ConsolidatedJapanese GAAPNet Sales5,604¥ millionProgress 23.7%
Operating profit838¥ millionProgress 27.9%
Ordinary income838¥ millionProgress 27.9%
Net income attributable to owners of the parent564¥ millionProgress 27.1%
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¥34.66
Financial position at period-end
Total assets7,871¥ million
of which net assets 5,672 ¥ millionEquity ratio 70.6%vs. prior year-end +0.2pt
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¥23,600 million
Operating profit¥3,000 million
Ordinary income¥3,000 million
Net income¥2,080 million
Annual Dividend Forecast¥30 → ¥32（+6.7%）
Factors Behind Changes in Business Performance
前連結会計年度に独立した営業組織を中心に、プロジェクトマネジメント手法の活用を紹介・提案し、様々な業種・業態の新規顧客を積極的に獲得した。コンサルタント数715名、稼働率88.6％、平均単価1,741千円。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yes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 －社（社名） / Excluded －社（社名）
Depreciation and amortization¥60,112 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End16,822,700株
Treasury Shares at Period-End526,667株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年3月31日 |
| Net Sales | ¥5,604 million |
| Operating profit | ¥838 million |
| Ordinary income | ¥838 million |
| Profit attributable to owners of the parent | ¥564 million |
| Net income per share | ¥34.66 |
| Equity ratio | End of the current fiscal period 70.6 / End of previous period 70.4 |
| Total assets | ¥7,871 million |
| Net assets | ¥5,672 million |
| Full-year earnings forecast | Net Sales ¥23,600 million / Operating profit ¥3,000 million / Ordinary income ¥3,000 million / Net income ¥2,080 million |
| Annual Dividend Forecast | ¥30 → ¥32（+6.7%） |
| Depreciation and amortization | ¥60,112 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New －社（社名） / Excluded －社（社名） |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 16,822,700株 |
| Treasury Shares at Period-End | 526,667株 |
| Factors Behind Changes in Business Performance | 前連結会計年度に独立した営業組織を中心に、プロジェクトマネジメント手法の活用を紹介・提案し、様々な業種・業態の新規顧客を積極的に獲得した。コンサルタント数715名、稼働率88.6％、平均単価1,741千円。 |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional 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.前連結会計年度に独立した営業組織を中心に、プロジェクトマネジメント手法の活用を紹介・提案し、様々な業種・業態の新規顧客を積極的に獲得したと説明しています。
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.