Worth reading
33Immaterial
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
26.6
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 June 2025–28 February 2026ConsolidatedJapanese GAAPNet income per share¥42.46
Financial position at period-end
Total assets—
Equity ratioEquity ratio 41.1%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.
Segment revenue
Professional services business2,21861.6%+16.3%
SaaS Business1,01028.0%+7.8%
DX Business37510.4%+1.7%
Segment profit
Professional services business95566.8%+22.4%
SaaS Business39627.7%+10.2%
DX Business785.5%
Outlook and shareholder returns
Full-year earnings forecast
Net SalesValue ¥5,081 million / Year-on-year change ¥16.2 million
Operating profitValue ¥2,052 million / Year-on-year change ¥28.9 million
Ordinary incomeValue ¥2,026 million / Year-on-year change ¥32.7 million
Net incomeValue ¥1,452 million / Year-on-year change ¥44.9 million
Annual Dividend ForecastPrevious-period results ¥10 / Current fiscal year forecast ¥10 / Change in amount ¥0 / Change Rate ¥0
Factors Behind Changes in Business Performance
The Professional Services Business benefited from increased sales to existing customers and the acquisition of new customers. The SaaS Business benefited from steady demand for services, particularly CRM PLUS on LINE, as well as increased orders from existing customers and the acquisition of new customers. The DX Business benefited from acquiring customers for Shopify apps and ID solutions, along with improved profitability from reducing unprofitable operations.
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 consolidationNo additions or removals of consolidated subsidiaries. There were no material changes in the scope of consolidation during the period.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Category Extraordinary Income / Item Name Gain on reversal of subscription rights to shares / Amount ¥28 million, Category Extraordinary Losses / Item Name Loss on sale of fixed assets / Amount ¥1 million
Depreciation and amortizationValue ¥115 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End23,867,258 shares
Treasury Shares at Period-End0 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | Value ¥3,603 million / Year on year against the same period last year ¥12.1 million |
| Operating profit | Value ¥1,430 million / Year on year against the same period last year ¥26.6 million |
| Ordinary income | Value ¥1,414 million / Year on year against the same period last year ¥32 million |
| Profit attributable to owners of the parent | Value ¥1,035 million / Year on year against the same period last year ¥46.3 million |
| Net income per share | ¥42.46 |
| Equity ratio | End of the current fiscal period 41.1 / End of previous period 42 |
| Total assets | Value ¥7,866 million |
| Net assets | Value ¥3,333 million |
| Full-year earnings forecast | Net Sales Value ¥5,081 million / Year-on-year change ¥16.2 million / Operating profit Value ¥2,052 million / Year-on-year change ¥28.9 million / Ordinary income Value ¥2,026 million / Year-on-year change ¥32.7 million / Net income Value ¥1,452 million / Year-on-year change ¥44.9 million |
| Annual Dividend Forecast | Previous-period results ¥10 / Current fiscal year forecast ¥10 / Change in amount ¥0 / Change Rate ¥0 |
| Segment revenue | Segment Professional services business / Net Sales ¥2,218 million / Year on year against the same period last year ¥16.3 million, Segment SaaS Business / Net Sales ¥1,010 million / Year on year against the same period last year ¥7.8 million, Segment DX Business / Net Sales ¥375 million / Year on year against the same period last year ¥1.7 million |
| Segment profit | Segment Professional services business / Segment profit ¥955 million / Year on year against the same period last year ¥22.4 million, Segment SaaS Business / Segment profit ¥396 million / Year on year against the same period last year ¥10.2 million, Segment DX Business / Segment profit ¥78 million / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | Value ¥115 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Category Extraordinary Income / Item Name Gain on reversal of subscription rights to shares / Amount ¥28 million, Category Extraordinary Losses / Item Name Loss on sale of fixed assets / Amount ¥1 million |
| 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 | No additions or removals of consolidated subsidiaries. There were no material changes in the scope of consolidation during the period. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 23,867,258 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The Professional Services Business benefited from increased sales to existing customers and the acquisition of new customers. The SaaS Business benefited from steady demand for services, particularly CRM PLUS on LINE, as well as increased orders from existing customers and the acquisition of new customers. The DX Business benefited from acquiring customers for Shopify apps and ID solutions, along with improved profitability from reducing unprofitable operations. |
Items this document does not state (11)
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 PolicyRegional salesOrders received and order backlogMaterial 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.The company expanded its business in response to growth in Japan's internet advertising and BtoC e-commerce markets, while increasing sales to and orders from existing customers, acquiring new customers, enhancing service functionality, and strengthening its product platform. In the DX business, profitability improved as a result of reducing unprofitable operations.
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.