Worth reading
55In focus
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
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
Full year2024年11月1日〜2025年10月31日Non-consolidated (standalone)Japanese GAAPNet Sales654¥ millionYear on year +8.6%Progress 66.1%
Operating profit-56¥ million
Ordinary income-52¥ million
Net income attributable to owners of the parent-85¥ million
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△56.62円
Operating Margin△8.7％
Financial position at period-end
Total assets668¥ million
of which net assets 584 ¥ millionEquity ratio 84.9%vs. prior year-end -5.9pt
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+7
Investment-6
Financials-47
Net change-46
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥604 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥990 million (YoY +51.3%)
Operating profit¥108 million
Ordinary income¥129 million
Net income¥109 million
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
提携先の新規開拓、アドバイザリー契約数・成約組数の増加により売上高が増加した一方、小型案件の割合が高止まりして売上単価が低下し、人材関連コストが増加した。成約組数は69組（前期57組）、Ｍ＆Ａアドバイザーは35名（前期34名）。
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
Material subsequent eventsNo applicable matters.
Impairment loss11,732千円（建物附属設備9,620千円、工具、器具及び備品2,112千円）
Breakdown of extraordinary income (loss)Extraordinary loss Item Impairment Losses / Amount ¥11,732 thousand / Extraordinary income Not disclosed
Depreciation and amortization¥2,182 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (an earnings presentation video is scheduled to be distributed)
Issued Shares at Period-End1,519,300
Treasury Shares at Period-End40,695
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2024年11月1日〜2025年10月31日 |
| Net Sales | ¥654 million (YoY +8.6%) |
| Operating profit | ¥-56 million |
| Ordinary income | ¥-52 million |
| Profit attributable to owners of the parent | ¥-85 million |
| Net income per share | △56.62円 |
| Operating Margin | △8.7％ |
| Equity ratio | End of the current fiscal period 84.9 / End of previous period 90.8 |
| Total assets | ¥668 million |
| Net assets | ¥584 million |
| Cash flows from operating activities | ¥7 million |
| Cash flows from investing activities | ¥-6 million |
| Cash flows from financing activities | ¥-47 million |
| Cash and cash equivalents at end of period | ¥604 million |
| Full-year earnings forecast | Net Sales ¥990 million (YoY +51.3%) / Operating profit ¥108 million / Ordinary income ¥129 million / Net income ¥109 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥2,182 thousand |
| Impairment loss | 11,732千円（建物附属設備9,620千円、工具、器具及び備品2,112千円） |
| Breakdown of extraordinary income (loss) | Extraordinary loss Item Impairment Losses / Amount ¥11,732 thousand / Extraordinary income 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (an earnings presentation video is scheduled to be distributed) |
| Issued Shares at Period-End | 1,519,300 |
| Treasury Shares at Period-End | 40,695 |
| Factors Behind Changes in Business Performance | 提携先の新規開拓、アドバイザリー契約数・成約組数の増加により売上高が増加した一方、小型案件の割合が高止まりして売上単価が低下し、人材関連コストが増加した。成約組数は69組（前期57組）、Ｍ＆Ａアドバイザーは35名（前期34名）。 |
Items this document does not state (8)
Revision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidation
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.提携先の新規開拓やアドバイザリー契約数、成約組数の増加で売上高は増加しました。一方、小型案件の割合が高止まりして売上単価が低下し、人材関連コストも増加したため、営業損失が拡大しました。
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.