Worth reading
62In focus
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
27.8
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2024年9月1日〜2025年5月31日ConsolidatedJapanese GAAPNet Sales3,835¥ millionYear on year +27.8%Progress 77.5%
Operating profit509¥ millionYear on year +1,339.7%Progress 121.5%
Ordinary income534¥ millionYear on year +1,174.4%Progress 126.5%
Net income attributable to owners of the parent364¥ millionYear on year +3,175.5%
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 share41.38円
Financial position at period-end
Total assets5,119¥ million
of which net assets 4,112 ¥ millionEquity ratio 79.6%vs. prior year-end -2.7pt
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 revenueDesign Partnership Business ¥3,542,168 thousand (YoY +28.6%), Design Platform Business ¥292,884 thousand (YoY +19.0%)
Segment profitDesign Partnership Business ¥538,495 thousand (YoY +335.0%), Design Platform Business ¥-29,053 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,946 million (YoY +25.4%)
Operating profit¥419 million
Ordinary income¥422 million (YoY +803.6%)
Profit attributable to owners of the parent¥273 million
Annual Dividend Forecast¥0 → ¥9
Factors Behind Changes in Business Performance
DXやAIの活用による事業革新・業務効率化等への企業の投資が加速し、外部パートナーへの需要が高まった。加えて、マーケティングの強化やプロジェクト受注体制の改善により、顧客社数と月額平均顧客単価が増加した。
Disclosure regarding the going concern assumption
Not applicable.
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 Number of companies 1 / Company name 株式会社ピープルアンドデザイン / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on liquidation of affiliates ¥971 thousand, Gain on reversal of subscription rights to shares ¥6,837 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥14,339 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts; individual investors
Issued Shares at Period-End9,221,420
Treasury Shares at Period-End512,755
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年9月1日〜2025年5月31日 |
| Net Sales | ¥3,835 million (YoY +27.8%) |
| Operating profit | ¥509 million (YoY +1,339.7%) |
| Ordinary income | ¥534 million (YoY +1,174.4%) |
| Profit attributable to owners of the parent | ¥364 million (YoY +3,175.5%) |
| Net income per share | 41.38円 |
| Equity ratio | End of the current fiscal period 79.6% / End of previous period 82.3% |
| Total assets | ¥5,119 million |
| Net assets | ¥4,112 million |
| Full-year earnings forecast | Net Sales ¥4,946 million (YoY +25.4%) / Operating profit ¥419 million / Ordinary income ¥422 million (YoY +803.6%) / Profit attributable to owners of the parent ¥273 million |
| Annual Dividend Forecast | ¥0 → ¥9 |
| Segment revenue | Design Partnership Business ¥3,542,168 thousand (YoY +28.6%), Design Platform Business ¥292,884 thousand (YoY +19.0%) |
| Segment profit | Design Partnership Business ¥538,495 thousand (YoY +335.0%), Design Platform Business ¥-29,053 thousand |
| Depreciation and amortization | ¥14,339 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on liquidation of affiliates ¥971 thousand, Gain on reversal of subscription rights to shares ¥6,837 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 1 / Company name 株式会社ピープルアンドデザイン / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts; individual investors |
| Issued Shares at Period-End | 9,221,420 |
| Treasury Shares at Period-End | 512,755 |
| Factors Behind Changes in Business Performance | DXやAIの活用による事業革新・業務効率化等への企業の投資が加速し、外部パートナーへの需要が高まった。加えて、マーケティングの強化やプロジェクト受注体制の改善により、顧客社数と月額平均顧客単価が増加した。 |
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 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.DX・AI活用などに向けた企業の投資加速で外部パートナーへの需要が高まったことに加え、マーケティング強化やプロジェクト受注体制の改善により顧客社数と月額平均顧客単価が増加した。
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.