Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
207.3
% (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales2,973¥ millionYear on year +7.5%Progress 59.5%
Operating profit309¥ millionYear on year +207.3%Progress 20.6%
Ordinary income364¥ millionYear on year +422.2%Progress 24.3%
Net income attributable to owners of the parent332¥ millionYear on year +719.5%Progress 33.2%
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¥17.14
Financial position at period-end
Total assets22,112¥ million
of which net assets 18,674 ¥ millionEquity ratio 78.5%vs. prior year-end +1.9pt
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¥5,000 million (YoY -30.7%)
Operating profit¥1,500 million (YoY -40.4%)
Ordinary income¥1,500 million (YoY -41.3%)
Net income¥1,000 million (YoY -40.6%)
Annual Dividend Forecast¥22 → ¥22（0.0%）
Factors Behind Changes in Business Performance
Operating revenue increased from the recognition of performance fees and gains on fund investment interests, while operating costs declined.
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 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Breakdown of extraordinary income (loss)No extraordinary gains or losses were recognized during the period.
Depreciation and amortization¥65,389 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (target: Not disclosed)
Issued Shares at Period-End21,549,900
Treasury Shares at Period-End2,201,777
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥2,973 million (YoY +7.5%) |
| Operating profit | ¥309 million (YoY +207.3%) |
| Ordinary income | ¥364 million (YoY +422.2%) |
| Profit attributable to owners of the parent | ¥332 million (YoY +719.5%) |
| Net income per share | ¥17.14 |
| Equity ratio | End of the current fiscal period 78.5 / End of previous period 76.6 |
| Total assets | ¥22,112 million |
| Net assets | ¥18,674 million |
| Full-year earnings forecast | Net Sales ¥5,000 million (YoY -30.7%) / Operating profit ¥1,500 million (YoY -40.4%) / Ordinary income ¥1,500 million (YoY -41.3%) / Net income ¥1,000 million (YoY -40.6%) |
| Annual Dividend Forecast | ¥22 → ¥22（0.0%） |
| Depreciation and amortization | ¥65,389 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recognized during the period. |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (target: Not disclosed) |
| Issued Shares at Period-End | 21,549,900 |
| Treasury Shares at Period-End | 2,201,777 |
| Factors Behind Changes in Business Performance | Operating revenue increased from the recognition of performance fees and gains on fund investment interests, while operating costs declined. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial 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.Because operating revenue increased from the recognition of performance fees and gains on fund investment interests, while operating costs declined.
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.