Worth reading
35Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日Non-consolidated (standalone)Japanese GAAPNet Sales3,936¥ millionYear on year +5.2%Progress 23.2%
Operating profit267¥ millionYear on year -7.8%Progress 15.7%
Ordinary income283¥ millionYear on year -5.7%Progress 16.4%
Net income attributable to owners of the parent199¥ millionYear on year -2.5%Progress 16.4%
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 share12.82円
Financial position at period-end
Total assets14,239¥ million
of which net assets 11,610 ¥ millionEquity ratio 81.5%vs. prior year-end +1.7pt
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¥16,950 million (YoY +7.1%)
Operating profit¥1,700 million (YoY +7.2%)
Ordinary income¥1,729 million (YoY +7.3%)
Net income¥1,210 million (YoY +1.7%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast2025年3月期実績：第2四半期末28.00円（株式分割前）・期末18.00円（株式分割後、年間合計は表示なし） → 2026年3月期予想：32.00円（第2四半期末16.00円・期末16.00円）（not_comparable）
Factors Behind Changes in Business Performance
案件獲得と契約料金の改善、自動車関連・金融・保険分野の受注拡大により売上が増加した一方、採用強化、教育投資、賃金改善、オフィス環境整備により利益は減少した。
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
Depreciation and amortization¥16,763 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End16,529,700
Treasury Shares at Period-End984,964
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥3,936 million (YoY +5.2%) |
| Operating profit | ¥267 million (YoY -7.8%) |
| Ordinary income | ¥283 million (YoY -5.7%) |
| Profit attributable to owners of the parent | ¥199 million (YoY -2.5%) |
| Net income per share | 12.82円 |
| Equity ratio | End of the current fiscal period 81.5 / End of previous period 79.8 |
| Total assets | ¥14,239 million |
| Net assets | ¥11,610 million |
| Full-year earnings forecast | Net Sales ¥16,950 million (YoY +7.1%) / Operating profit ¥1,700 million (YoY +7.2%) / Ordinary income ¥1,729 million (YoY +7.3%) / Net income ¥1,210 million (YoY +1.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 2025年3月期実績：第2四半期末28.00円（株式分割前）・期末18.00円（株式分割後、年間合計は表示なし） → 2026年3月期予想：32.00円（第2四半期末16.00円・期末16.00円）（not_comparable） |
| Depreciation and amortization | ¥16,763 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 16,529,700 |
| Treasury Shares at Period-End | 984,964 |
| Factors Behind Changes in Business Performance | 案件獲得と契約料金の改善、自動車関連・金融・保険分野の受注拡大により売上が増加した一方、採用強化、教育投資、賃金改善、オフィス環境整備により利益は減少した。 |
Items this document does not state (15)
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 lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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.顧客ニーズの把握と提案活動の強化により案件獲得と契約料金の改善が進み、自動車関連や金融・保険分野の受注拡大が売上増に貢献した。利益面では、技術者確保のための採用強化、技術者への教育投資、賃金改善、オフィス環境の整備に取り組んだ結果、減益となった。
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.