Worth reading
51Recurring
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
9.7
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 October 2024–31 March 2025ConsolidatedJapanese GAAPNet Sales23,818¥ millionYear on year +9.7%Progress 55.4%
Operating profit2,434¥ millionYear on year -8.9%Progress 110.6%
Ordinary income2,462¥ millionYear on year -8.6%Progress 112.9%
Net income attributable to owners of the parent1,563¥ millionYear on year -5.8%
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 share174.38円
Financial position at period-end
Total assets47,215¥ million
of which net assets 20,889 ¥ millionEquity ratio 44.1%vs. prior year-end -9.8pt
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 revenueConsulting business ¥22,784 million (YoY +9.5%), Service provider business ¥657 million (YoY +38.4%), Products business ¥376 million (YoY -11.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥43,000 million (YoY +8.0%)
Operating profit¥2,200 million (YoY +22.9%)
Ordinary income¥2,180 million (YoY +24.1%)
Profit attributable to owners of the parent¥1,150 million
Annual Dividend Forecast¥60.00 → ¥60.00（0.0%）
Factors Behind Changes in Business Performance
中央省庁からの受注増などにより受注高・売上高が増加した。業務量増加や一部大型案件に伴う外注費増加、人的・組織体制の強化等により売上原価・販売費及び一般管理費が増加し、営業利益は減少した。
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Yes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 0 companies / Excluded 0 companies / Company name None
Orders received and order backlogOrders received ¥19,219 million (YoY +2.7%) / Order backlog ¥23,599 million (YoY +13.7%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End9,416,000株
Treasury Shares at Period-End640,277株
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2024–31 March 2025 |
| Net Sales | ¥23,818 million (YoY +9.7%) |
| Operating profit | ¥2,434 million (YoY -8.9%) |
| Ordinary income | ¥2,462 million (YoY -8.6%) |
| Profit attributable to owners of the parent | ¥1,563 million (YoY -5.8%) |
| Net income per share | 174.38円 |
| Equity ratio | End of the current fiscal period 44.1 / End of previous period 53.9 |
| Total assets | ¥47,215 million |
| Net assets | ¥20,889 million |
| Full-year earnings forecast | Net Sales ¥43,000 million (YoY +8.0%) / Operating profit ¥2,200 million (YoY +22.9%) / Ordinary income ¥2,180 million (YoY +24.1%) / Profit attributable to owners of the parent ¥1,150 million |
| Annual Dividend Forecast | ¥60.00 → ¥60.00（0.0%） |
| Segment revenue | Consulting business ¥22,784 million (YoY +9.5%), Service provider business ¥657 million (YoY +38.4%), Products business ¥376 million (YoY -11.8%) |
| Orders received and order backlog | Orders received ¥19,219 million (YoY +2.7%) / Order backlog ¥23,599 million (YoY +13.7%) |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 9,416,000株 |
| Treasury Shares at Period-End | 640,277株 |
| Factors Behind Changes in Business Performance | 中央省庁からの受注増などにより受注高・売上高が増加した。業務量増加や一部大型案件に伴う外注費増加、人的・組織体制の強化等により売上原価・販売費及び一般管理費が増加し、営業利益は減少した。 |
Items this document does not state (14)
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 profitRegional salesDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
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.中央省庁からの受注増などにより売上高が増加した一方、技術現場の業務量増加や一部大型案件の受注による外注費増加、人的・組織体制の強化などにより営業利益の進捗に遅れが生じた。
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.