Worth reading
53Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-59.7
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 August 2025 to 30 April 2026ConsolidatedJapanese GAAPNet Sales29,945¥ millionYear on year +20.8%Progress 74.9%
Operating profit610¥ millionYear on year -59.7%Progress 43.6%
Ordinary income630¥ millionYear on year -59.4%Progress 45.0%
Net income attributable to owners of the parent150¥ millionYear on year -82.3%
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¥16.05
Financial position at period-end
Total assets19,112¥ million
of which net assets 6,927 ¥ millionEquity ratio 33.1%vs. prior year-end -12.1pt
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¥40,000 million (YoY +19.2%)
Operating profit¥1,400 million (YoY -36.0%)
Ordinary income¥1,400 million (YoY -36.9%)
Profit attributable to owners of the parent¥650 million (YoY -52.5%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥40,000 million (YoY +19.2%) / Operating profit ¥1,400 million (YoY -36.0%) / Ordinary income ¥1,400 million (YoY -36.9%) / Profit attributable to owners of the parent ¥650 million (YoY -52.5%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
No specific reasons for the changes in performance are explained. The company states that it provided consulting services centered on the IT human resources market, utilizing its employees and highly skilled freelance personnel.
Disclosure regarding the going concern assumption
None ("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 Number of companies 2 / Company name コムテック株式会社, クロスシステムサービス株式会社 / Excluded Number of companies 1 / Company name 株式会社ヴィータ
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥20,784 thousand
Depreciation and amortization¥128,718 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional investors and analysts
Issued Shares at Period-End9,414,540
Treasury Shares at Period-End324
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥29,945 million (YoY +20.8%) |
| Operating profit | ¥610 million (YoY -59.7%) |
| Ordinary income | ¥630 million (YoY -59.4%) |
| Profit attributable to owners of the parent | ¥150 million (YoY -82.3%) |
| Net income per share | ¥16.05 |
| Equity ratio | End of the current fiscal period 33.1 / End of previous period 45.2 |
| Total assets | ¥19,112 million |
| Net assets | ¥6,927 million |
| Full-year earnings forecast | Net Sales ¥40,000 million (YoY +19.2%) / Operating profit ¥1,400 million (YoY -36.0%) / Ordinary income ¥1,400 million (YoY -36.9%) / Profit attributable to owners of the parent ¥650 million (YoY -52.5%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥40,000 million (YoY +19.2%) / Operating profit ¥1,400 million (YoY -36.0%) / Ordinary income ¥1,400 million (YoY -36.9%) / Profit attributable to owners of the parent ¥650 million (YoY -52.5%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥128,718 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥20,784 thousand |
| Disclosure regarding the going concern assumption | None ("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 Number of companies 2 / Company name コムテック株式会社, クロスシステムサービス株式会社 / Excluded Number of companies 1 / Company name 株式会社ヴィータ |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 9,414,540 |
| Treasury Shares at Period-End | 324 |
| Factors Behind Changes in Business Performance | No specific reasons for the changes in performance are explained. The company states that it provided consulting services centered on the IT human resources market, utilizing its employees and highly skilled freelance personnel. |
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment 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 company states that it provided consulting services centered on the IT human resources market, utilizing its employees and highly skilled freelance personnel. No specific reasons for the increase in revenue or decrease in income are provided.
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.