Worth reading
39Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
19.3
% (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 Sales1,635¥ millionYear on year +19.3%Progress 24.8%
Operating profit85¥ millionYear on year +12.5%Progress 17.0%
Ordinary income86¥ millionYear on year +20.0%Progress 17.6%
Net income attributable to owners of the parent51¥ millionYear on year +21.0%Progress 15.0%
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¥9.71
Financial position at period-end
Total assets4,456¥ million
of which net assets 2,315 ¥ millionEquity ratio 51.7%vs. prior year-end +3.1pt
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 revenue
Digital Transformation business1,203,31073.6%
DX × Technology business365,61822.4%
DX × HR business66,2804.1%
Segment profit
Digital Transformation business320,16396.1%
DX × Technology business8,6322.6%
DX × HR business4,4721.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,600 million (YoY +20.3%)
Operating profit¥500 million (YoY +221.2%)
Ordinary income¥490 million (YoY +238.2%)
Net income¥340 million (YoY +168.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast0 yen and sen → 0 yen and sen（0.0%）
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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 15 May 2026, the Company resolved matters relating to the acquisition of treasury shares.
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥232 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥21,925 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End5,487,450 Shares
Treasury Shares at Period-End163,327 Shares
| 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 | ¥1,635 million (YoY +19.3%) |
| Operating profit | ¥85 million (YoY +12.5%) |
| Ordinary income | ¥86 million (YoY +20.0%) |
| Profit attributable to owners of the parent | ¥51 million (YoY +21.0%) |
| Net income per share | ¥9.71 |
| Equity ratio | End of the current fiscal period 51.7 / End of previous period 48.6 |
| Total assets | ¥4,456 million |
| Net assets | ¥2,315 million |
| Full-year earnings forecast | Net Sales ¥6,600 million (YoY +20.3%) / Operating profit ¥500 million (YoY +221.2%) / Ordinary income ¥490 million (YoY +238.2%) / Net income ¥340 million (YoY +168.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen（0.0%） |
| Segment revenue | Segment Digital Transformation business / Net Sales ¥1,203,310 thousand, Segment DX × Technology business / Net Sales ¥365,618 thousand, Segment DX × HR business / Net Sales ¥66,280 thousand |
| Segment profit | Segment Digital Transformation business / Segment profit ¥320,163 thousand, Segment DX × Technology business / Segment profit ¥8,632 thousand, Segment DX × HR business / Segment profit ¥4,472 thousand |
| Depreciation and amortization | ¥21,925 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥232 thousand / Extraordinary loss Not disclosed |
| 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 15 May 2026, the Company resolved matters relating to the acquisition of treasury shares. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,487,450 Shares |
| Treasury Shares at Period-End | 163,327 Shares |
Items this document does not state (11)
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 backlogImpairment lossFactors Behind Changes in Business Performance
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.The reasons for the changes in results are not explained in this financial results brief; readers are referred to the financial results presentation materials.
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.