Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
224.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales4,892¥ millionYear on year +21.3%
Operating profit214¥ millionYear on year +224.8%
Ordinary income214¥ millionYear on year +257.0%
Net income attributable to owners of the parent57¥ millionYear on year +11.4%
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.
Net income per share¥10.76
Financial position at period-end
Total assets4,349¥ million
of which net assets 2,315 ¥ millionEquity ratio 52.8%vs. prior year-end +4.2pt
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 revenueDigital Transformation business 3,490,494 Thousand yen (YoY +19.0%), DX × Technology business 1,169,662 Thousand yen (YoY +23.2%), DX × HR business 232,187 Thousand yen (YoY +53.2%)
Segment profitDigital Transformation business 676,009 Thousand yen (YoY +59.0%), DX × Technology business 50,809 Thousand yen (YoY +44.6%), DX × HR business 22,874 Thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
ReasonNot provided because the company is scheduled to be delisted
Annual Dividend ForecastPrevious-period results ¥0 / Current-period forecast ¥0 / Difference ¥0 / Change Rate Not disclosed
Factors Behind Changes in Business Performance
Improvements in the utilization rates and unit prices of in-house consultants, higher project quality and productivity, expansion of the service delivery structure through recruitment, an increase in the number of engineers, and the accumulation of service engagements.
Disclosure regarding the going concern assumption
No applicable item (no disclosure)
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsThe tender offer by TX1株式会社 ended on 11 November 2026, and TX1株式会社 is scheduled to become the parent company and a major shareholder after completion of the settlement procedures. Through a series of procedures aimed at acquiring all shares, the Company's shares are scheduled to be delisted.
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of stock acquisition rights 464 Thousand yen / Extraordinary loss Settlement payments 1,300 Thousand yen, Tender offer-related expenses 75,250 Thousand yen
Depreciation and amortization66,983 Thousand yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End5,487,450
Treasury Shares at Period-End178,731
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥4,892 million (YoY +21.3%) |
| Operating profit | ¥214 million (YoY +224.8%) |
| Ordinary income | ¥214 million (YoY +257.0%) |
| Profit attributable to owners of the parent | ¥57 million (YoY +11.4%) |
| Net income per share | ¥10.76 |
| Equity ratio | End of the current fiscal period 52.8 / End of previous period 48.6 |
| Total assets | ¥4,349 million |
| Net assets | ¥2,315 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Reason Not provided because the company is scheduled to be delisted |
| Annual Dividend Forecast | Previous-period results ¥0 / Current-period forecast ¥0 / Difference ¥0 / Change Rate Not disclosed |
| Segment revenue | Digital Transformation business 3,490,494 Thousand yen (YoY +19.0%), DX × Technology business 1,169,662 Thousand yen (YoY +23.2%), DX × HR business 232,187 Thousand yen (YoY +53.2%) |
| Segment profit | Digital Transformation business 676,009 Thousand yen (YoY +59.0%), DX × Technology business 50,809 Thousand yen (YoY +44.6%), DX × HR business 22,874 Thousand yen |
| Depreciation and amortization | 66,983 Thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights 464 Thousand yen / Extraordinary loss Settlement payments 1,300 Thousand yen, Tender offer-related expenses 75,250 Thousand yen |
| Disclosure regarding the going concern assumption | No applicable item (no disclosure) |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | The tender offer by TX1株式会社 ended on 11 November 2026, and TX1株式会社 is scheduled to become the parent company and a major shareholder after completion of the settlement procedures. Through a series of procedures aimed at acquiring all shares, the Company's shares are scheduled to be delisted. |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 5,487,450 |
| Treasury Shares at Period-End | 178,731 |
| Factors Behind Changes in Business Performance | Improvements in the utilization rates and unit prices of in-house consultants, higher project quality and productivity, expansion of the service delivery structure through recruitment, an increase in the number of engineers, and the accumulation of service engagements. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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 factors cited as contributing to the increase in performance include improvements in the utilization rates and unit prices of in-house consultants, higher project quality and productivity, expansion of the service delivery structure through recruitment, an increase in the number of engineers, and the accumulation of service engagements. The reason no full-year earnings forecast is provided is that the Company's shares are scheduled to be delisted following the tender offer.
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.