Worth reading
35Immaterial
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
1038
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales11,583¥ millionProgress 77.2%
Operating profit1,038¥ millionProgress 79.8%
Ordinary income1,097¥ millionProgress 84.4%
Net income attributable to owners of the parent643¥ millionProgress 89.9%
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¥444.33
Financial position at period-end
Total assets7,128¥ million
of which net assets 5,016 ¥ millionEquity ratio 70.4%vs. prior year-end -0.9pt
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¥15,000 million
Operating profit¥1,300 million
Ordinary income¥1,300 million
Net income¥715 million
Annual Dividend Forecast¥90 → ¥120
Factors Behind Changes in Business Performance
M&A effects, including the sharing of customer bases, revisions to contract fees, an increase in the number of contracts, expansion in scale driven by steady recruitment, contributions from temporary contract revenue related to Expo 2025 Osaka-Kansai, and the reorganization of business locations
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 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 2 / Company name 株式会社デンツートラフィック, 常総警備保障株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 1 May 2026, the company decided to conduct an absorption-type merger in which the consolidated subsidiary 株式会社KSS will be the surviving company and 株式会社ネオ・アメニティ―サービス will be the absorbed company. The effective date is 1 July 2026.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥95 thousand, Gain on sale of investment securities ¥5,777 thousand / Extraordinary loss Loss on sale of fixed assets ¥2,000 thousand, Loss on Disposal of Fixed Assets ¥4,115 thousand, Loss on liquidation of an affiliated company ¥3,289 thousand, Loss on extinguishment of shares held in a merger ¥23,618 thousand
Depreciation and amortization¥22,464 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End1,506,500 shares
Treasury Shares at Period-End59,356 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥11,583 million |
| Operating profit | ¥1,038 million |
| Ordinary income | ¥1,097 million |
| Profit attributable to owners of the parent | ¥643 million |
| Net income per share | ¥444.33 |
| Equity ratio | End of the current fiscal period 70.4 / End of previous period 71.3 |
| Total assets | ¥7,128 million |
| Net assets | ¥5,016 million |
| Full-year earnings forecast | Net Sales ¥15,000 million / Operating profit ¥1,300 million / Ordinary income ¥1,300 million / Net income ¥715 million |
| Annual Dividend Forecast | ¥90 → ¥120 |
| Depreciation and amortization | ¥22,464 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥95 thousand, Gain on sale of investment securities ¥5,777 thousand / Extraordinary loss Loss on sale of fixed assets ¥2,000 thousand, Loss on Disposal of Fixed Assets ¥4,115 thousand, Loss on liquidation of an affiliated company ¥3,289 thousand, Loss on extinguishment of shares held in a merger ¥23,618 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 株式会社デンツートラフィック, 常総警備保障株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 1 May 2026, the company decided to conduct an absorption-type merger in which the consolidated subsidiary 株式会社KSS will be the surviving company and 株式会社ネオ・アメニティ―サービス will be the absorbed company. The effective date is 1 July 2026. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,506,500 shares |
| Treasury Shares at Period-End | 59,356 shares |
| Factors Behind Changes in Business Performance | M&A effects, including the sharing of customer bases, revisions to contract fees, an increase in the number of contracts, expansion in scale driven by steady recruitment, contributions from temporary contract revenue related to Expo 2025 Osaka-Kansai, and the reorganization of business locations |
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
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 benefited from M&A effects, including the sharing of customer bases, revisions to contract fees, an increase in the number of contracts, expansion in scale driven by steady recruitment, and contributions from temporary contract revenue related to Expo 2025 Osaka-Kansai. It also worked to reorganize its business locations to promote group management.
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.