Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
586.6
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales3,180¥ millionYear on year +20.0%Progress 48.2%
Operating profit77¥ millionYear on year +586.6%Progress 15.4%
Ordinary income78¥ millionProgress 15.9%
Net income attributable to owners of the parent22¥ millionYear on year +89.9%Progress 6.5%
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¥4.18
Financial position at period-end
Total assets4,413¥ million
of which net assets 2,289 ¥ millionEquity ratio 51.6%vs. prior year-end +3.0pt
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-1,762
Investment-15,690
Financials-319,152
Net change-336,604
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥1,759,299 thousand
Segment revenueDigital Transformation business ¥2,286,820 thousand (YoY +18.8%), DX × Technology business ¥746,751 thousand (YoY +19.4%), DX × HR business ¥146,555 thousand (YoY +44.5%)
Segment profitDigital Transformation business ¥361,341 thousand (YoY +52.7%), DX × Technology business ¥20,756 thousand (YoY +10.5%), DX × HR business ¥15,806 thousand (YoY +1,196.9%)
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%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
Improvement in the utilization rate and billing rates of in-house consultants, enhancement of project quality and productivity, expansion of the service delivery capacity through recruitment, an increase in the number of engineers, and an increase in the number of services delivered.
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 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 1 July 2026, the company resolved to issue 492 seventh-series stock acquisition rights, representing 49,200 underlying shares, to 11 executive officers and employees of the company and its subsidiaries.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥464 thousand / Extraordinary loss Settlement Payments ¥1,300 thousand
Depreciation and amortization¥59,692 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (participants not specified)
Issued Shares at Period-End5,487,450 Shares
Treasury Shares at Period-End165,284 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥3,180 million (YoY +20.0%) |
| Operating profit | ¥77 million (YoY +586.6%) |
| Ordinary income | ¥78 million |
| Profit attributable to owners of the parent | ¥22 million (YoY +89.9%) |
| Net income per share | ¥4.18 |
| Equity ratio | End of the current fiscal period 51.6 / End of previous period 48.6 |
| Total assets | ¥4,413 million |
| Net assets | ¥2,289 million |
| Cash flows from operating activities | ¥-1,762 thousand |
| Cash flows from investing activities | ¥-15,690 thousand |
| Cash flows from financing activities | ¥-319,152 thousand |
| Cash and cash equivalents at end of period | ¥1,759,299 thousand |
| 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%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Digital Transformation business ¥2,286,820 thousand (YoY +18.8%), DX × Technology business ¥746,751 thousand (YoY +19.4%), DX × HR business ¥146,555 thousand (YoY +44.5%) |
| Segment profit | Digital Transformation business ¥361,341 thousand (YoY +52.7%), DX × Technology business ¥20,756 thousand (YoY +10.5%), DX × HR business ¥15,806 thousand (YoY +1,196.9%) |
| Depreciation and amortization | ¥59,692 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥464 thousand / Extraordinary loss Settlement Payments ¥1,300 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 | 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 1 July 2026, the company resolved to issue 492 seventh-series stock acquisition rights, representing 49,200 underlying shares, to 11 executive officers and employees of the company and its subsidiaries. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 5,487,450 Shares |
| Treasury Shares at Period-End | 165,284 Shares |
| Factors Behind Changes in Business Performance | Improvement in the utilization rate and billing rates of in-house consultants, enhancement of project quality and productivity, expansion of the service delivery capacity through recruitment, an increase in the number of engineers, and an increase in the number of services delivered. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 company worked to improve the utilization rate and billing rates of its in-house consultants, enhance project quality and productivity, expand its service delivery capacity through recruitment, increase the number of engineers, and build up the number of services delivered.
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.