Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
24.67
円/株（年間配当予想の増額）Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedIFRSNet Sales1,672¥ millionYear on year +8.9%
Operating profit284¥ millionYear on year -29.9%Progress 18.9%
Ordinary income281¥ millionYear on year -30.1%
Net income attributable to owners of the parent183¥ millionYear on year -31.7%
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 share25.40円
Financial position at period-end
Total assets4,225¥ million
of which net assets 2,695 ¥ millionEquity ratio 63.9%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.
Cash inflows and outflows
Operating-12,162
Investment+32,877
Financials-660,781
Net change-640,066
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥1,826,092 thousand
Segment revenueMedia Business ¥1,579.19 million (YoY +10.4%), HR Business ¥75.14 million (YoY -13.3%), Insurance Business ¥17.97 million (YoY -0.8%)
Segment profitMedia Business ¥460.60 million (YoY -8.8%), HR Business ¥13.52 million (YoY -58.0%), Insurance Business ¥-50.74 million
Outlook and shareholder returns
Full-year earnings forecast
Revenue¥7,000 million (YoY +5.3%)
Operating profit¥1,500 million (YoY +5.7%)
Income before taxes¥1,450 million (YoY +2.5%)
Profit for the period¥960 million (YoY -3.1%)
Profit for the period attributable to owners of the parent¥980 million (YoY -4.3%)
Annual Dividend Forecast¥40.33 per share → ¥65 per share
Payout ratio40％以上（目途）
Shareholder Return Policy自己資本比率40％超を維持し、株主還元強化後も純資産が増加する場合、配当性向40％以上を目途に配当を実施
Factors Behind Changes in Business Performance
リーガルメディアでは高単価商品の売上収益が前年同期比で大幅に減少し、派生メディアでは広告費の高騰が利益減少要因となった。保険事業ではbonoboの販売チャネル拡充・認知度施策とLegalBaseの開発・販売準備に費用を投下した。
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 Not disclosed
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Depreciation and amortization28,171 Thousands of yen (depreciation and amortization)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (audience: Not disclosed)
Issued Shares at Period-End7,380,568 Shares
Treasury Shares at Period-End297,155 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥1,672 million (YoY +8.9%) |
| Operating profit | ¥284 million (YoY -29.9%) |
| Ordinary income | ¥281 million (YoY -30.1%) |
| Profit attributable to owners of the parent | ¥183 million (YoY -31.7%) |
| Net income per share | 25.40円 |
| Equity ratio | End of the current fiscal period 63.9 / End of previous period 64.8 |
| Total assets | ¥4,225 million |
| Net assets | ¥2,695 million |
| Cash flows from operating activities | ¥-12,162 thousand |
| Cash flows from investing activities | ¥32,877 thousand |
| Cash flows from financing activities | ¥-660,781 thousand |
| Cash and cash equivalents at end of period | ¥1,826,092 thousand |
| Full-year earnings forecast | Revenue ¥7,000 million (YoY +5.3%) / Operating profit ¥1,500 million (YoY +5.7%) / Income before taxes ¥1,450 million (YoY +2.5%) / Profit for the period ¥960 million (YoY -3.1%) / Profit for the period attributable to owners of the parent ¥980 million (YoY -4.3%) |
| Annual Dividend Forecast | ¥40.33 per share → ¥65 per share |
| Payout ratio | 40％以上（目途） |
| Shareholder Return Policy | 自己資本比率40％超を維持し、株主還元強化後も純資産が増加する場合、配当性向40％以上を目途に配当を実施 |
| Segment revenue | Media Business ¥1,579.19 million (YoY +10.4%), HR Business ¥75.14 million (YoY -13.3%), Insurance Business ¥17.97 million (YoY -0.8%) |
| Segment profit | Media Business ¥460.60 million (YoY -8.8%), HR Business ¥13.52 million (YoY -58.0%), Insurance Business ¥-50.74 million |
| Depreciation and amortization | 28,171 Thousands of yen (depreciation and amortization) |
| 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 Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 7,380,568 Shares |
| Treasury Shares at Period-End | 297,155 Shares |
| Factors Behind Changes in Business Performance | リーガルメディアでは高単価商品の売上収益が前年同期比で大幅に減少し、派生メディアでは広告費の高騰が利益減少要因となった。保険事業ではbonoboの販売チャネル拡充・認知度施策とLegalBaseの開発・販売準備に費用を投下した。 |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (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.利益面では、リーガルメディアの高単価商品の売上収益が大幅に減少したこと、派生メディアで広告費が高騰したこと、保険事業で販売チャネル拡充・認知度施策やLegalBaseの開発・販売準備に費用を投下したことが挙げられている。配当方針の変更は、自己資本比率40％超の維持と株主還元強化後も純資産を増加させることを条件に、株主への安定的な還元機会を拡大するためとしている。
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.