Worth reading
40Recurring
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
-20
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2026年7月期 中間期（第2四半期累計）7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,252 million+7.7%
Operating profit¥474 million-4.1%
Ordinary income¥476 million-3.7%
Net income¥331 million-1.3%
Selling, general and administrative expenses¥472 million
Gross Profit Margin
Rate75.6%
Year-on-year change (points)1.9ポイント低下（前年同期77.5%）
Operating profit margin
Rate37.9%
Year-on-year change (points)4.6ポイント低下（前年同期42.5%）
Results for the three months of the current quarter
Net Sales
¥1,084 million
Details2026年7月期第2四半期単独のサービス売上高合計
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue increase+¥89 million
- Increase in gross profit+¥45 million
- Increase in SG&A expenses+¥65 million
- 販管費の人件費増加+¥24 million
- 販管費のその他増加+¥41 million
New initiatives
- 伴走型採用コンサルティングサービス『高専人材採用プロジェクト』の拡大
- 『re-KOSEN』プロジェクトの推進
- Introduction of a Shareholder Benefit Program
Key KPIsA metric the company considers important as a management benchmark.
- 株主数（2026年1月末）729 peopleYear on year against the same period last year2025年7月末比+62人
- 流通株式数（2026年1月末）3,753 UnitYear on year against the same period last year2025年7月末比+262単位
- 流通株式時価総額（2026年1月末）7.5 Hundreds of millions of yenYear on year against the same period last year2025年7月末比+2.7億円
- 流通株式比率（2026年1月末）30.4 %Year on year against the same period last year2025年7月末比+2.1ポイント
Segment results
- Career Support BusinessNet Sales¥1,024 million (YoY +9.6%)
- WEB Content Services BusinessNet Sales¥60 million (YoY -1.6%)
Number of employees
Number of Employees73 People
As ofAs of 31 July 2025 (consolidated)
Annual Dividend
Annual dividend per share¥25
Breakdown期末配当25円（予定）、中間配当は記載なし
Payout ratio
12.6% (forecast)| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2026年7月期 中間期（第2四半期累計） |
| Net Sales | ¥1,252 million (YoY +7.7%) |
| Operating profit | ¥474 million (YoY -4.1%) |
| Ordinary income | ¥476 million (YoY -3.7%) |
| Net income | ¥331 million (YoY -1.3%) |
| Gross Profit Margin | Rate 75.6% / Year-on-year change (points) 1.9ポイント低下（前年同期77.5%） |
| Operating profit margin | Rate 37.9% / Year-on-year change (points) 4.6ポイント低下（前年同期42.5%） |
| Selling, general and administrative expenses | ¥472 million |
| Results for the three months of the current quarter | Net Sales ¥1,084 million |
| Segment results | Segment Career Support Business / Net Sales ¥1,024 million (YoY +9.6%) / Profit Not disclosed, Segment WEB Content Services Business / Net Sales ¥60 million (YoY -1.6%) / Profit Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Revenue increase / Amount +¥89 million, Factors Increase in gross profit / Amount +¥45 million, Factors Increase in SG&A expenses / Amount +¥65 million, Factors 販管費の人件費増加 / Amount +¥24 million, Factors 販管費のその他増加 / Amount +¥41 million |
| Key KPIs | Indicator name 株主数（2026年1月末） / Value 729 people / Year on year against the same period last year 2025年7月末比+62人, Indicator name 流通株式数（2026年1月末） / Value 3,753 Unit / Year on year against the same period last year 2025年7月末比+262単位, Indicator name 流通株式時価総額（2026年1月末） / Value 7.5 Hundreds of millions of yen / Year on year against the same period last year 2025年7月末比+2.7億円, Indicator name 流通株式比率（2026年1月末） / Value 30.4 % / Year on year against the same period last year 2025年7月末比+2.1ポイント |
| Number of employees | Number of Employees 73 People / As of As of 31 July 2025 (consolidated) / Changes during the period and hiring plan Not disclosed |
| Annual Dividend | Annual dividend per share ¥25 / Breakdown 期末配当25円（予定）、中間配当は記載なし |
| Payout ratio | 12.6% (forecast) |
| New initiatives | 伴走型採用コンサルティングサービス『高専人材採用プロジェクト』の拡大, 『re-KOSEN』プロジェクトの推進, Introduction of a Shareholder Benefit Program |
Items this document does not state (14)
Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital 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.売上高は、キャリア支援事業で一部イベントの前倒し・規模拡大や「高専人材採用プロジェクト」の拡大があったため増加した。営業利益は、組織体制の強化、「re-KOSEN」プロジェクトの活動費増加、株主還元施策の拡充などに伴い費用が増加したため減少した。
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.