Worth reading
47Recurring
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
47.9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales24,791¥ millionYear on year +4.1%Progress 55.3%
Operating profit3,600¥ millionYear on year +47.9%Progress 156.5%
Ordinary income3,711¥ millionYear on year +50.7%Progress 160.1%
Net income attributable to owners of the parent2,399¥ millionYear on year +53.4%
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. 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¥272.33
Financial position at period-end
Total assets52,357¥ million
of which net assets 23,062 ¥ millionEquity ratio 43.9%vs. prior year-end -6.8pt
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 revenue
Consulting business23,87296.3%+4.8%
Service provider business4771.9%-27.3%
Products business4411.8%+17.2%
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%)
Annual Dividend Forecast¥62 → ¥60（-3.2%）
Factors Behind Changes in Business Performance
The increase in revenue was attributable to the earlier completion of deliveries and solid orders for the core business, while operating efficiency also improved.
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 0 companies / Excluded 0 companies / Company name No
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥25 million, Impairment loss on investment securities ¥8 million
Orders received and order backlogOrders received ¥22,444 million / Order backlog ¥26,083 million
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 Shares
Treasury Shares at Period-End524,798 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥24,791 million (YoY +4.1%) |
| Operating profit | ¥3,600 million (YoY +47.9%) |
| Ordinary income | ¥3,711 million (YoY +50.7%) |
| Profit attributable to owners of the parent | ¥2,399 million (YoY +53.4%) |
| Net income per share | ¥272.33 |
| Equity ratio | End of the current fiscal period 43.9 / End of previous period 50.7 |
| Total assets | ¥52,357 million |
| Net assets | ¥23,062 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%) |
| Annual Dividend Forecast | ¥62 → ¥60（-3.2%） |
| Segment revenue | Consulting business ¥23,872 million (YoY +4.8%) / Service provider business ¥477 million (YoY -27.3%) / Products business ¥441 million (YoY +17.2%) |
| Orders received and order backlog | Orders received ¥22,444 million / Order backlog ¥26,083 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥25 million, Impairment loss on investment securities ¥8 million |
| 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 0 companies / Excluded 0 companies / Company name No |
| 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 Shares |
| Treasury Shares at Period-End | 524,798 Shares |
| Factors Behind Changes in Business Performance | The increase in revenue was attributable to the earlier completion of deliveries and solid orders for the core business, while operating efficiency also improved. |
Items this document does not state (13)
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 lossMaterial 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.The increase in revenue was attributable to the earlier completion of deliveries and solid orders for the core business, while operating efficiency also improved.
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.