Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-39.9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年9月1日〜2025年11月30日ConsolidatedJapanese GAAPNet Sales1,206million yenYear on year -0.6%Progress 21.5%
Operating profit77million yenYear on year -39.9%Progress 13.8%
Ordinary income107million yenYear on year -18.6%Progress 16.9%
Net income attributable to owners of the parent60million yenYear on year -31.5%Progress 14.7%
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¥6.98
Financial position at period-end
Total assets4,891million yen
of which net assets 4,150 million yenEquity ratio 84.3%vs. prior year-end +5.7pt
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 1,129,272 thousand yen (YoY +1.3%), Design Platform Business 77,088 thousand yen (YoY -22.5%)
Segment profitDesign Partnership Business 105,577 thousand yen (YoY -20.1%), Design Platform Business -28,301 thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales5,600 million yen (YoY +10.1%)
Operating profit560 million yen (YoY +0.5%)
Ordinary income632 million yen (YoY +3.1%)
Net income409 million yen (YoY +0.5%)
Annual Dividend Forecast10 yen → 10 yen（0.0%）
Factors Behind Changes in Business Performance
デザインプラットフォーム事業は、人材紹介事業の一時的な落ち込みにより売上高が減少した。デザインパートナー事業では、営業人員体制の強化とマーケティング投資により有効商談数が増加し、顧客社数が増加した。
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 consolidationNew Number of companies 1 / Company name 株式会社Layermate / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities 5,002 thousand yen, Gain on reversal of subscription rights to shares 273 thousand yen / Extraordinary loss Not disclosed
Depreciation and amortization4,597 thousand yen
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-End9,246,620
Treasury Shares at Period-End512,842
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年9月1日〜2025年11月30日 |
| Net Sales | 1,206 million yen (YoY -0.6%) |
| Operating profit | 77 million yen (YoY -39.9%) |
| Ordinary income | 107 million yen (YoY -18.6%) |
| Profit attributable to owners of the parent | 60 million yen (YoY -31.5%) |
| Net income per share | ¥6.98 |
| Equity ratio | End of the current fiscal period 84.3 / End of previous period 78.6 |
| Total assets | 4,891 million yen |
| Net assets | 4,150 million yen |
| Full-year earnings forecast | Net Sales 5,600 million yen (YoY +10.1%) / Operating profit 560 million yen (YoY +0.5%) / Ordinary income 632 million yen (YoY +3.1%) / Net income 409 million yen (YoY +0.5%) |
| Annual Dividend Forecast | 10 yen → 10 yen（0.0%） |
| Segment revenue | Design Partnership Business 1,129,272 thousand yen (YoY +1.3%), Design Platform Business 77,088 thousand yen (YoY -22.5%) |
| Segment profit | Design Partnership Business 105,577 thousand yen (YoY -20.1%), Design Platform Business -28,301 thousand yen |
| Depreciation and amortization | 4,597 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 5,002 thousand yen, Gain on reversal of subscription rights to shares 273 thousand yen / Extraordinary loss Not disclosed |
| 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 | New Number of companies 1 / Company name 株式会社Layermate / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| 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 | 9,246,620 |
| Treasury Shares at Period-End | 512,842 |
| Factors Behind Changes in Business Performance | デザインプラットフォーム事業は、人材紹介事業の一時的な落ち込みにより売上高が減少した。デザインパートナー事業では、営業人員体制の強化とマーケティング投資により有効商談数が増加し、顧客社数が増加した。 |
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.デザインプラットフォーム事業は、人材紹介事業の一時的な落ち込みにより減収となった。デザインパートナー事業では、営業人員体制の強化とマーケティング投資により有効商談数と顧客社数が増加したとしている。
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.