Worth reading
39Recurring
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
2.3
売上収益の前年同期比（倍）Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ended December 20253 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,416 million+233.0%
Operating profit¥572 million+181.0%
Net income¥324 million+178.0%
Full-year earnings forecast
Revenue
¥10,000 million
Operating profit
¥2,200 million
Income before taxes
¥2,033 million
Profit for the period attributable to owners of the parent
¥1,285 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Revenue24.2%
Operating profit26.0%
Income before taxes26.6%
Profit for the period attributable to owners of the parent25.3%
What the company explained in this material
New initiatives
- 生成AI統合利用のAIプロダクトをリリース（SpinFlow社）
- BUZZ社・Ciel Zero社とエンジニア向けスクールを共同展開
- SAKIYOMI社・BUZZ社と「SNSサミット2025」を共同開催
- ゼロタス社・Ciel Zero社・Smart Contact社をM&A
Medium-term management plan targets
Target fiscal yearFY2027.12
Net Sales
¥150 100 million or more
Operating profit
¥50 100 million or more
Operating income CAGR50% or higher
Acquisition of treasury shares
Number of shares acquired合計200,000株（約1.6%分）
Acquisition price約469百万円（1回目実績約69百万円、2回目上限約400百万円）
Period1回目：2025年3月14日〜3月24日、2回目：2025年4月3日〜5月30日（予定）
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ended December 2025 |
| Net Sales | ¥2,416 million (YoY +233.0%) |
| Operating profit | ¥572 million (YoY +181.0%) |
| Net income | ¥324 million (YoY +178.0%) |
| Full-year earnings forecast | Revenue ¥10,000 million / Operating profit ¥2,200 million / Income before taxes ¥2,033 million / Profit for the period attributable to owners of the parent ¥1,285 million |
| Progress against full-year forecast | Revenue 24.2% / Operating profit 26.0% / Income before taxes 26.6% / Profit for the period attributable to owners of the parent 25.3% |
| Medium-term management plan targets | Target fiscal year FY2027.12 / Net Sales ¥150 100 million or more / Operating profit ¥50 100 million or more / Operating income CAGR 50% or higher |
| Acquisition of treasury shares | Number of shares acquired 合計200,000株（約1.6%分） / Acquisition price 約469百万円（1回目実績約69百万円、2回目上限約400百万円） / Period 1回目：2025年3月14日〜3月24日、2回目：2025年4月3日〜5月30日（予定） |
| New initiatives | 生成AI統合利用のAIプロダクトをリリース（SpinFlow社）, BUZZ社・Ciel Zero社とエンジニア向けスクールを共同展開, SAKIYOMI社・BUZZ社と「SNSサミット2025」を共同開催, ゼロタス社・Ciel Zero社・Smart Contact社をM&A |
Items this document does not state (21)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.会社は「継続的な高成長を実現」と説明しているが、四半期業績の増収増益について、具体的な要因別の説明は示していない。M&Aについては、顧客への提供価値の拡大、人材・組織の強化、グループ経営による効率化・機能強化を狙いとしている。
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.