Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
20.3
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales1,747¥ millionYear on year +20.3%Progress 18.9%
Operating profit107¥ millionYear on year -16.2%Progress 15.3%
Ordinary income94¥ millionYear on year -20.7%Progress 17.8%
Net income attributable to owners of the parent54¥ millionYear on year -22.1%Progress 18.9%
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. 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¥5.21
Financial position at period-end
Total assets5,802¥ million
of which net assets 1,525 ¥ millionEquity ratio 22.9%vs. prior year-end -2.6pt
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 revenueMental Health Solutions Business ¥822,537 thousand (YoY +16.2%), Medical Work Shift Business ¥906,124 thousand (YoY +27.6%), Other Businesses ¥18,723 thousand (YoY -45.8%)
Segment profitMental Health Solutions Business ¥238,794 thousand (YoY +17.9%), Medical Work Shift Business ¥57,101 thousand (YoY -14.8%), Other Businesses ¥-6,354 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,252 million (YoY +43.8%)
Operating profit¥700 million (YoY +17.0%)
Ordinary income¥528 million (YoY +20.6%)
Net income¥286 million (YoY +12.5%)
Revision to Earnings ForecastNo revision → No revision（No）
Annual Dividend Forecast¥10.00 → ¥10.00（0.0%）
Factors Behind Changes in Business Performance
Various expenses increased as the number of individual shareholders rose sharply following the introduction of a shareholder benefit program. In addition, various fees related to the acquisition of インクルード株式会社 were recorded as one-time expenses.
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 consolidation1 new company (インクルード株式会社), 0 excluded companies
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥5 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥164 thousand
Depreciation and amortization¥10,370 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End10,507,300
Treasury Shares at Period-End64
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,747 million (YoY +20.3%) |
| Operating profit | ¥107 million (YoY -16.2%) |
| Ordinary income | ¥94 million (YoY -20.7%) |
| Profit attributable to owners of the parent | ¥54 million (YoY -22.1%) |
| Net income per share | ¥5.21 |
| Equity ratio | End of the current fiscal period 22.9 / End of previous period 25.5 |
| Total assets | ¥5,802 million |
| Net assets | ¥1,525 million |
| Full-year earnings forecast | Net Sales ¥9,252 million (YoY +43.8%) / Operating profit ¥700 million (YoY +17.0%) / Ordinary income ¥528 million (YoY +20.6%) / Net income ¥286 million (YoY +12.5%) |
| Revision to Earnings Forecast | No revision → No revision（No） |
| Annual Dividend Forecast | ¥10.00 → ¥10.00（0.0%） |
| Segment revenue | Mental Health Solutions Business ¥822,537 thousand (YoY +16.2%), Medical Work Shift Business ¥906,124 thousand (YoY +27.6%), Other Businesses ¥18,723 thousand (YoY -45.8%) |
| Segment profit | Mental Health Solutions Business ¥238,794 thousand (YoY +17.9%), Medical Work Shift Business ¥57,101 thousand (YoY -14.8%), Other Businesses ¥-6,354 thousand |
| Depreciation and amortization | ¥10,370 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥5 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥164 thousand |
| 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 | 1 new company (インクルード株式会社), 0 excluded companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,507,300 |
| Treasury Shares at Period-End | 64 |
| Factors Behind Changes in Business Performance | Various expenses increased as the number of individual shareholders rose sharply following the introduction of a shareholder benefit program. In addition, various fees related to the acquisition of インクルード株式会社 were recorded as one-time expenses. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.Various expenses increased as the number of individual shareholders rose sharply following the introduction of a shareholder benefit program, and various fees related to the acquisition of インクルード株式会社 were recorded as one-time expenses.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.