Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
15.4
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年10月1日〜2025年12月31日ConsolidatedJapanese GAAPNet Sales11,187¥ millionYear on year +15.4%Progress 25.0%
Operating profit1,034¥ millionProgress 45.0%
Ordinary income1,040¥ millionProgress 44.9%
Net income attributable to owners of the parent658¥ million
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 share75円16銭
Financial position at period-end
Total assets45,983¥ million
of which net assets 21,084 ¥ millionEquity ratio 45.8%vs. prior year-end -4.9pt
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 ¥10,611 million (YoY +17.0%), Service provider business ¥265 million (YoY -26.9%), Products business ¥311 million (YoY +18.6%)
Segment profitConsulting business ¥3,315 million, Service provider business ¥131 million, Products business ¥16 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥44,800 million (YoY -2.6%)
Operating profit¥2,300 million (YoY -14.3%)
Ordinary income¥2,318 million (YoY -14.4%)
Profit attributable to owners of the parent¥1,236 million (YoY -21.0%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥62 → ¥60
Factors Behind Changes in Business Performance
引き渡しの早期化及び堅調な基幹事業の受注が寄与した事による売上増、並びに業務の効率化
Disclosure regarding the going concern assumption
No applicable matters. The notes on the going concern assumption state that 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 — companies / Excluded — companies / Company name Not disclosed
Depreciation and amortization¥117 million
Orders received and order backlogOrders received ¥8,341 million (YoY -6.0%) / Order backlog ¥25,583 million (YoY -6.5%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End9,416,000株
Treasury Shares at Period-End639,859株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年10月1日〜2025年12月31日 |
| Net Sales | ¥11,187 million (YoY +15.4%) |
| Operating profit | ¥1,034 million |
| Ordinary income | ¥1,040 million |
| Profit attributable to owners of the parent | ¥658 million |
| Net income per share | 75円16銭 |
| Equity ratio | End of the current fiscal period 45.8 / End of previous period 50.7 |
| Total assets | ¥45,983 million |
| Net assets | ¥21,084 million |
| Full-year earnings forecast | Net Sales ¥44,800 million (YoY -2.6%) / Operating profit ¥2,300 million (YoY -14.3%) / Ordinary income ¥2,318 million (YoY -14.4%) / Profit attributable to owners of the parent ¥1,236 million (YoY -21.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥62 → ¥60 |
| Segment revenue | Consulting business ¥10,611 million (YoY +17.0%), Service provider business ¥265 million (YoY -26.9%), Products business ¥311 million (YoY +18.6%) |
| Segment profit | Consulting business ¥3,315 million, Service provider business ¥131 million, Products business ¥16 million |
| Orders received and order backlog | Orders received ¥8,341 million (YoY -6.0%) / Order backlog ¥25,583 million (YoY -6.5%) |
| Depreciation and amortization | ¥117 million |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that 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 — companies / Excluded — companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 9,416,000株 |
| Treasury Shares at Period-End | 639,859株 |
| Factors Behind Changes in Business Performance | 引き渡しの早期化及び堅調な基幹事業の受注が寄与した事による売上増、並びに業務の効率化 |
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 salesImpairment 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.引き渡しの早期化と堅調な基幹事業の受注による売上増、業務の効率化が寄与したため。
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.