Worth reading
62In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
127
¥ million (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending September 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,674 Millions of yen+8.2%
Operating profit4 Millions of yen
Ordinary income4 Millions of yen
Net income6 Millions of yen
Gross Profit Margin52.5%
Operating profit margin0.3%
Selling, general and administrative expenses874 Millions of yen
Full-year earnings forecast
Net Sales
1,800 Millions of yen
Operating profit
50 Millions of yen
Ordinary income
50 Millions of yen
Net income
65 Millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Finished above the revised budget. By area, some areas fell short of the initial plan.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Securing closing projects during the period, higher outsourcing expenses due to larger projects, higher revenue and lower selling, general and administrative expenses. A ¥16 million gain on the reversal of an asset retirement obligation associated with the relocation of headquarters, and impairment losses of ¥14 million on fixtures and equipment and ¥3 million on software.
New initiatives
- Introduction of a permanent shareholder benefits program
- Standardization of the recruitment branding method into a common format
- New customer acquisition using the internal intranet
- Selective focus on priority areas and high-value-added offerings
Key KPIsA metric the company considers important as a management benchmark.
- Order value1,830 Millions of yenYear on year against the same period last yearRecord high
- Number of customers with full-year orders of ¥10 million or more34 companiesYear on year against the same period last yearDecreased
- Number of new customers94 companiesYear on year against the same period last yearDecreased
Segment results
As the Company has a single segment, segment profit is Not disclosed. Revenue by area was ¥476 million for Corporate Communications, ¥111 million for Product & Service Marketing, ¥406 million for Internal Branding and ¥680 million for Recruiting.Financial targets
An actual equity ratio of 74.3% was disclosed. The target value is Not disclosed.Orders received and order backlog
Orders received
1,830 Millions of yen
Number of employees
128 People
As ofEnd of September 2026
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Net Sales | 1,674 Millions of yen (YoY +8.2%) |
| Operating profit | 4 Millions of yen |
| Ordinary income | 4 Millions of yen |
| Net income | 6 Millions of yen |
| Gross Profit Margin | 52.5% |
| Operating profit margin | 0.3% |
| Selling, general and administrative expenses | 874 Millions of yen |
| Full-year earnings forecast | Net Sales 1,800 Millions of yen / Operating profit 50 Millions of yen / Ordinary income 50 Millions of yen / Net income 65 Millions of yen |
| Self-assessment against the plan | Finished above the revised budget. By area, some areas fell short of the initial plan. |
| Segment results | As the Company has a single segment, segment profit is Not disclosed. Revenue by area was ¥476 million for Corporate Communications, ¥111 million for Product & Service Marketing, ¥406 million for Internal Branding and ¥680 million for Recruiting. |
| Breakdown of Factors Affecting the Change | Securing closing projects during the period, higher outsourcing expenses due to larger projects, higher revenue and lower selling, general and administrative expenses. A ¥16 million gain on the reversal of an asset retirement obligation associated with the relocation of headquarters, and impairment losses of ¥14 million on fixtures and equipment and ¥3 million on software. |
| Key KPIs | Order value 1,830 Millions of yen, Number of customers with full-year orders of ¥10 million or more 34 companies, Number of new customers 94 companies |
| Number of employees | 128 People |
| Financial targets | An actual equity ratio of 74.3% was disclosed. The target value is Not disclosed. |
| Orders received and order backlog | Orders received 1,830 Millions of yen / Order backlog Not disclosed |
| New initiatives | Introduction of a permanent shareholder benefits program, Standardization of the recruitment branding method into a common format, New customer acquisition using the internal intranet, Selective focus on priority areas and high-value-added offerings |
Items this document does not state (13)
Results for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A
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.A focus on securing closing projects during the period, higher revenue and lower selling, general and administrative expenses. Although the larger scale of projects increased outsourcing expenses and raised the cost ratio, higher revenue and lower selling, general and administrative expenses led to a return to profitability.
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.