Worth reading
54Recurring
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
30.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年７月１日〜2025年９月30日ConsolidatedJapanese GAAPNet Sales621,078¥ thousandYear on year +4.2%
Operating profit52,740¥ thousandYear on year +30.7%
Ordinary income76,022¥ thousandYear on year +195.9%
Net income attributable to owners of the parent36,029¥ thousandYear on year +136.9%
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.
Financial position at period-end
Total assets4,045,825¥ thousand
of which net assets 1,531,539 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
雇用・所得環境の改善やインバウンド需要の増加、物流コスト・人件費の増加、トランプ関税やウクライナ・中東情勢の不透明感を背景に、人材採用及び販売促進費を拡大し、積極的な営業姿勢を継続。サブリース事業の売上は堅調に推移。
Disclosure regarding the going concern assumption
Not applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities － / Extraordinary loss Loss on sale of fixed assets ¥8,531 thousand, Loss on Disposal of Fixed Assets ¥1,273 thousand, Settlement Payments ¥2,933 thousand, Loss on cancellation of insurance policies ¥3,565 thousand
Depreciation and amortization¥33,796 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年７月１日〜2025年９月30日 |
| Net Sales | ¥621,078 thousand (YoY +4.2%) |
| Operating profit | ¥52,740 thousand (YoY +30.7%) |
| Ordinary income | ¥76,022 thousand (YoY +195.9%) |
| Profit attributable to owners of the parent | ¥36,029 thousand (YoY +136.9%) |
| Total assets | ¥4,045,825 thousand |
| Net assets | ¥1,531,539 thousand |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | ¥33,796 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities － / Extraordinary loss Loss on sale of fixed assets ¥8,531 thousand, Loss on Disposal of Fixed Assets ¥1,273 thousand, Settlement Payments ¥2,933 thousand, Loss on cancellation of insurance policies ¥3,565 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | 雇用・所得環境の改善やインバウンド需要の増加、物流コスト・人件費の増加、トランプ関税やウクライナ・中東情勢の不透明感を背景に、人材採用及び販売促進費を拡大し、積極的な営業姿勢を継続。サブリース事業の売上は堅調に推移。 |
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.雇用・所得環境の改善やインバウンド需要の増加などを背景に、人材採用と販売促進費を拡大し、積極的な営業姿勢を継続したと説明しています。また、サブリース事業の売上が堅調で安定収益が見込めるため、通期予想を変更しないとしています。
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.