Worth reading
35Immaterial
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
7.7
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2024年4月1日〜2024年9月30日Non-consolidated (standalone)Japanese GAAPNet Sales7,743¥ millionYear on year +7.7%Progress 49.8%
Operating profit681¥ millionYear on year +14.4%Progress 44.4%
Ordinary income687¥ millionYear on year +12.8%Progress 44.0%
Net income attributable to owners of the parent468¥ millionYear on year +12.9%Progress 43.5%
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 share30.12円
Financial position at period-end
Total assets13,964¥ million
of which net assets 11,165 ¥ millionEquity ratio 80.0%vs. prior year-end +1.3pt
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¥15,550 million (YoY +5.2%)
Operating profit¥1,535 million (YoY +7.5%)
Ordinary income¥1,563 million (YoY +7.3%)
Net income¥1,077 million (YoY +0.5%)
Factors Behind Changes in Business Performance
顧客ニーズの迅速な把握と提案力による案件獲得・契約料金の改善、自動車関連や移動体通信等の分野での受注拡大、採用強化・技術者教育投資・賃金改善。
Disclosure regarding the going concern assumption
No applicable matters (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
Material subsequent events2024年10月1日付で、普通株式1株を2株とする株式分割および株式分割に伴う定款の一部変更を実施した。
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥692 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End16,529,700 Shares
Treasury Shares at Period-End984,962 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2024年4月1日〜2024年9月30日 |
| Net Sales | ¥7,743 million (YoY +7.7%) |
| Operating profit | ¥681 million (YoY +14.4%) |
| Ordinary income | ¥687 million (YoY +12.8%) |
| Profit attributable to owners of the parent | ¥468 million (YoY +12.9%) |
| Net income per share | 30.12円 |
| Equity ratio | End of the current fiscal period 80.0% / End of previous period 78.7% |
| Total assets | ¥13,964 million |
| Net assets | ¥11,165 million |
| Full-year earnings forecast | Net Sales ¥15,550 million (YoY +5.2%) / Operating profit ¥1,535 million (YoY +7.5%) / Ordinary income ¥1,563 million (YoY +7.3%) / Net income ¥1,077 million (YoY +0.5%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥692 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (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 |
| Material subsequent events | 2024年10月1日付で、普通株式1株を2株とする株式分割および株式分割に伴う定款の一部変更を実施した。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 16,529,700 Shares |
| Treasury Shares at Period-End | 984,962 Shares |
| Factors Behind Changes in Business Performance | 顧客ニーズの迅速な把握と提案力による案件獲得・契約料金の改善、自動車関連や移動体通信等の分野での受注拡大、採用強化・技術者教育投資・賃金改善。 |
Items this document does not state (16)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossChanges in the scope of consolidation
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.顧客ニーズの迅速な把握と提案力により案件獲得と契約料金の改善に努めたこと、自動車関連や移動体通信等の分野で受注が拡大したことが売上の伸長に貢献した。また、技術者確保に向けた採用強化、技術者への教育投資、賃金改善にも取り組んだ。
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.