Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
67.4
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales14,441¥ millionYear on year +23.6%Progress 81.2%
Operating profit862¥ millionYear on year +67.4%Progress 84.2%
Ordinary income768¥ millionYear on year +66.3%Progress 80.7%
Net income attributable to owners of the parent585¥ millionYear on year +543.7%Progress 86.3%
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¥21.30
Financial position at period-end
Total assets10,492¥ million
of which net assets 4,050 ¥ millionEquity ratio 37.9%vs. prior year-end -0.3pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,788 million (YoY +13.5%)
Operating profit¥1,024 million (YoY +67.1%)
Ordinary income¥952 million (YoY +79.3%)
Net income¥678 million (YoY +247.6%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
In data product services, net sales and gross profit increased due to growth in the number of active accounts, operational efficiency gains through the use of generative AI and other technologies, and cost reductions. In consulting services, net sales and gross profit increased due to growing demand for inbound marketing and the merchandising business operated through IPmixer.
Disclosure regarding the going concern assumption
Not applicable.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsThe company issued ¥2.2 billion of unsecured convertible bond-type bonds with stock acquisition rights through a third-party allotment. It also acquired 1,020,400 treasury shares for approximately ¥600 million.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on step acquisition / Amount ¥41,955 thousand, Item Gain on reversal of foreign currency translation adjustment / Amount ¥15,170 thousand, Item Gain on negative goodwill / Amount ¥85,115 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥101,285 thousand
Depreciation and amortization¥192,439 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (an earnings presentation video is scheduled to be distributed)
Issued Shares at Period-End27,831,354
Treasury Shares at Period-End280,795
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥14,441 million (YoY +23.6%) |
| Operating profit | ¥862 million (YoY +67.4%) |
| Ordinary income | ¥768 million (YoY +66.3%) |
| Profit attributable to owners of the parent | ¥585 million (YoY +543.7%) |
| Net income per share | ¥21.30 |
| Equity ratio | End of the current fiscal period 37.9 / End of previous period 38.2 |
| Total assets | ¥10,492 million |
| Net assets | ¥4,050 million |
| Full-year earnings forecast | Net Sales ¥17,788 million (YoY +13.5%) / Operating profit ¥1,024 million (YoY +67.1%) / Ordinary income ¥952 million (YoY +79.3%) / Net income ¥678 million (YoY +247.6%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥192,439 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on step acquisition / Amount ¥41,955 thousand, Item Gain on reversal of foreign currency translation adjustment / Amount ¥15,170 thousand, Item Gain on negative goodwill / Amount ¥85,115 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥101,285 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The company issued ¥2.2 billion of unsecured convertible bond-type bonds with stock acquisition rights through a third-party allotment. It also acquired 1,020,400 treasury shares for approximately ¥600 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (an earnings presentation video is scheduled to be distributed) |
| Issued Shares at Period-End | 27,831,354 |
| Treasury Shares at Period-End | 280,795 |
| Factors Behind Changes in Business Performance | In data product services, net sales and gross profit increased due to growth in the number of active accounts, operational efficiency gains through the use of generative AI and other technologies, and cost reductions. In consulting services, net sales and gross profit increased due to growing demand for inbound marketing and the merchandising business operated through IPmixer. |
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 revenueSegment profitRegional 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.Profit margins improved due to growth in the number of active accounts, operational efficiency gains through the use of generative AI and other technologies, and cost-reduction measures. In consulting services, growth in demand for inbound marketing accompanying the increase in visitors to Japan and the merchandising business operated through IPmixer contributed to results.
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.