Worth reading
38Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
104.1
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales1,891,337¥ thousandYear on year +104.1%
Operating profit635,356¥ thousand
Ordinary income605,707¥ thousand
Net income attributable to owners of the parent115,133¥ thousand
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.
Financial position at period-end
Total assets13,673,471¥ thousand
of which net assets 11,669,384 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenueConsulting business ¥1,191,334 thousand (YoY +28.5%), Fund Business ¥700,003 thousand
Segment profitConsulting business ¥7,096 thousand, Fund Business ¥628,260 thousand
Factors Behind Changes in Business Performance
インフレ進行に伴う値上げによりコスト削減の実現が困難。コストマネジメント等への需要は高く、アセスメント型コンサルティングの提供・拡大に注力。投資先からの配当金受領によりファンド事業の損益を計上。
Disclosure regarding the going concern assumption
No applicable matters.
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥394 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥15,122 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥1,891,337 thousand (YoY +104.1%) |
| Operating profit | ¥635,356 thousand |
| Ordinary income | ¥605,707 thousand |
| Profit attributable to owners of the parent | ¥115,133 thousand |
| Total assets | ¥13,673,471 thousand |
| Net assets | ¥11,669,384 thousand |
| Segment revenue | Consulting business ¥1,191,334 thousand (YoY +28.5%), Fund Business ¥700,003 thousand |
| Segment profit | Consulting business ¥7,096 thousand, Fund Business ¥628,260 thousand |
| Depreciation and amortization | ¥15,122 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥394 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | インフレ進行に伴う値上げによりコスト削減の実現が困難。コストマネジメント等への需要は高く、アセスメント型コンサルティングの提供・拡大に注力。投資先からの配当金受領によりファンド事業の損益を計上。 |
Items this document does not state (21)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.インフレ進行に伴う値上げでコスト削減の実現が難しい状況が続く一方、コストマネジメントなどへの需要は高いとしている。固定報酬型のアセスメント型コンサルティングの提供・拡大に注力し、投資先から配当金を受領した結果、ファンド事業の損益を計上した。
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.