Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年1月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales11,150¥ millionProgress 48.5%
Operating profit1,143¥ millionProgress 42.3%
Ordinary income1,146¥ millionProgress 42.4%
Net income attributable to owners of the parent735¥ millionProgress 39.3%
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 share45.09円
Financial position at period-end
Total assets8,116¥ million
of which net assets 5,901 ¥ millionEquity ratio 71.2%vs. prior year-end +0.8pt
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¥23,000 million
Operating profit¥2,700 million
Ordinary income¥2,700 million
Net income¥1,868 million
Revision to Earnings ForecastNet Sales Not disclosed → ¥23,000 million / Operating profit Not disclosed → ¥2,700 million / Ordinary income Not disclosed → ¥2,700 million / Net income Not disclosed → ¥1,868 million
Annual Dividend Forecast¥30 → ¥32（+6.7%）
Factors Behind Changes in Business Performance
独立した営業組織を中心としたプロジェクトマネジメント手法の紹介・提案による新規顧客の積極的な獲得。コンサルタント数830名、稼働率85.4％、平均単価1,747千円。
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 0 companies (no company names provided) / Excluded 0 companies (no company names provided)
Depreciation and amortization¥122,668 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End16,849,900
Treasury Shares at Period-End527,202
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年6月30日 |
| Net Sales | ¥11,150 million |
| Operating profit | ¥1,143 million |
| Ordinary income | ¥1,146 million |
| Profit attributable to owners of the parent | ¥735 million |
| Net income per share | 45.09円 |
| Equity ratio | End of the current fiscal period 71.2% / End of previous period 70.4% |
| Total assets | ¥8,116 million |
| Net assets | ¥5,901 million |
| Full-year earnings forecast | Net Sales ¥23,000 million / Operating profit ¥2,700 million / Ordinary income ¥2,700 million / Net income ¥1,868 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥23,000 million / Operating profit Not disclosed → ¥2,700 million / Ordinary income Not disclosed → ¥2,700 million / Net income Not disclosed → ¥1,868 million |
| Annual Dividend Forecast | ¥30 → ¥32（+6.7%） |
| Depreciation and amortization | ¥122,668 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 0 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 16,849,900 |
| Treasury Shares at Period-End | 527,202 |
| Factors Behind Changes in Business Performance | 独立した営業組織を中心としたプロジェクトマネジメント手法の紹介・提案による新規顧客の積極的な獲得。コンサルタント数830名、稼働率85.4％、平均単価1,747千円。 |
Items this document does not state (14)
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 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.当中間期の実績及び最近の動向を踏まえて通期業績予想を修正したとしている。業績面では、独立した営業組織を中心としたプロジェクトマネジメント手法の紹介・提案による新規顧客の獲得、コンサルタントの積極採用や教育体制の整備を挙げている。
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.