Worth reading
34Immaterial
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
34.8
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026Non-consolidated (standalone)Japanese GAAPNet Sales159¥ millionYear on year +34.8%Progress 16.1%
Operating profit5¥ millionProgress 4.6%
Ordinary income22¥ millionProgress 17.1%
Net income attributable to owners of the parent15¥ millionProgress 13.8%
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¥10.62
Financial position at period-end
Total assets675¥ million
of which net assets 583 ¥ millionEquity ratio 86.3%vs. prior year-end +1.4pt
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.
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（0.0%）
Factors Behind Changes in Business Performance
提携ネットワークの拡充、既存提携先との連携深化、新規提携先の戦略的開拓により潜在的なM&Aニーズを掘り起こし、新規受託件数が順調に増加した。
Disclosure regarding the going concern assumption
No applicable matters ("There are 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.
Depreciation and amortization¥32 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End1,519,300 Shares
Treasury Shares at Period-End40,695 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥159 million (YoY +34.8%) |
| Operating profit | ¥5 million |
| Ordinary income | ¥22 million |
| Profit attributable to owners of the parent | ¥15 million |
| Net income per share | ¥10.62 |
| Equity ratio | End of the current fiscal period 86.3 / End of previous period 84.9 |
| Total assets | ¥675 million |
| Net assets | ¥583 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（0.0%） |
| Depreciation and amortization | ¥32 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,519,300 Shares |
| Treasury Shares at Period-End | 40,695 Shares |
| Factors Behind Changes in Business Performance | 提携ネットワークの拡充、既存提携先との連携深化、新規提携先の戦略的開拓により潜在的なM&Aニーズを掘り起こし、新規受託件数が順調に増加した。 |
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes 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.既存の金融機関・会計事務所などとの連携深化に加え、未開拓のエリアや業種で新規提携先を戦略的に開拓し、潜在的なM&Aニーズの掘り起こしを進めた結果、新規受託件数が順調に増加したとしています。一方、成約組数は15組で前年同期の19組から減少し、M&Aアドバイザーは34名で前年同期の35名から減少しました。
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.