Worth reading
47Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
19.6
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales781¥ millionYear on year +19.6%Progress 41.0%
Operating profit49¥ million
Ordinary income51¥ million
Net income attributable to owners of the parent28¥ 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 share¥10.33
Financial position at period-end
Total assets1,419¥ million
of which net assets 537 ¥ millionEquity ratio 36.1%vs. prior year-end +6.4pt
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¥1,904 million
Operating profit¥-112 million
Ordinary income¥-116 million
Net income¥-131 million
Annual Dividend Forecast0 yen and sen → 0 yen and sen（0.0%）
Factors Behind Changes in Business Performance
売上高は前年同期比19.6％増。案件あたりの収益性向上、リソース配分の最適化、外注費等の抑制により利益面が改善。エージェンシーサービスはキャスティングの好調とSNS・コミュニティマーケティングを中心とした新規領域の拡大が貢献。
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 No (0 companies) / Excluded No (0 companies)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥4,538 thousand
Depreciation and amortization¥12,945 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for individual investors, institutional investors and securities analysts)
Issued Shares at Period-End2,775,933株
Treasury Shares at Period-End61株
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥781 million (YoY +19.6%) |
| Operating profit | ¥49 million |
| Ordinary income | ¥51 million |
| Profit attributable to owners of the parent | ¥28 million |
| Net income per share | ¥10.33 |
| Equity ratio | End of the current fiscal period 36.1 / End of previous period 29.7 |
| Total assets | ¥1,419 million |
| Net assets | ¥537 million |
| Full-year earnings forecast | Net Sales ¥1,904 million / Operating profit ¥-112 million / Ordinary income ¥-116 million / Net income ¥-131 million |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen（0.0%） |
| Depreciation and amortization | ¥12,945 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥4,538 thousand |
| 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 No (0 companies) / Excluded No (0 companies) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for individual investors, institutional investors and securities analysts) |
| Issued Shares at Period-End | 2,775,933株 |
| Treasury Shares at Period-End | 61株 |
| Factors Behind Changes in Business Performance | 売上高は前年同期比19.6％増。案件あたりの収益性向上、リソース配分の最適化、外注費等の抑制により利益面が改善。エージェンシーサービスはキャスティングの好調とSNS・コミュニティマーケティングを中心とした新規領域の拡大が貢献。 |
Items this document does not state (14)
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 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.案件あたりの収益性向上、リソース配分の最適化、外注費等の抑制により利益面が改善した。エージェンシーサービスでは、キャスティングの継続的な好調に加え、SNSやコミュニティマーケティングを中心とした新規領域の拡大が売上増に貢献した。
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.