Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
4.8
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年4月1日〜2025年9月30日Non-consolidated (standalone)Japanese GAAPNet Sales8,117¥ millionYear on year +4.8%Progress 47.9%
Operating profit714¥ millionYear on year +4.8%Progress 42.0%
Ordinary income740¥ millionYear on year +7.8%Progress 42.8%
Net income attributable to owners of the parent539¥ millionYear on year +15.3%Progress 44.5%
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 share77.81円（通期予想）／34.72円（中間期実績）
Financial position at period-end
Total assets14,876¥ million
of which net assets 11,983 ¥ millionEquity ratio 80.6%vs. prior year-end +0.8pt
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
Annual Dividend ForecastNot disclosed → 32.00 yen and sen
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、自動車関連や金融・保険等の受注拡大。採用強化、技術者教育、賃金改善によるコスト増があったものの増益。
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
Material subsequent events2025年11月5日開催の取締役会で、自己株式を350,000株（上限）、取得価額総額500百万円（上限）で取得し、取得した全株式を2026年6月30日に消却することを決議。取得期間は2025年11月6日〜2026年6月23日。
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End16,529,700株
Treasury Shares at Period-End980,316株
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年4月1日〜2025年9月30日 |
| Net Sales | ¥8,117 million (YoY +4.8%) |
| Operating profit | ¥714 million (YoY +4.8%) |
| Ordinary income | ¥740 million (YoY +7.8%) |
| Profit attributable to owners of the parent | ¥539 million (YoY +15.3%) |
| Net income per share | 77.81円（通期予想）／34.72円（中間期実績） |
| Equity ratio | End of the current fiscal period 80.6% / End of previous period 79.8% |
| Total assets | ¥14,876 million |
| Net assets | ¥11,983 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 |
| Annual Dividend Forecast | Not disclosed → 32.00 yen and sen |
| 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 |
| Material subsequent events | 2025年11月5日開催の取締役会で、自己株式を350,000株（上限）、取得価額総額500百万円（上限）で取得し、取得した全株式を2026年6月30日に消却することを決議。取得期間は2025年11月6日〜2026年6月23日。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 16,529,700株 |
| Treasury Shares at Period-End | 980,316株 |
| 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、自動車関連や金融・保険等の受注拡大。採用強化、技術者教育、賃金改善によるコスト増があったものの増益。 |
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 backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Changes 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る案件獲得、契約料金の改善が売上増に寄与し、自動車関連や金融・保険分野の受注拡大が大きく貢献した。利益面では採用強化、技術者教育、賃金改善によるコスト増があったものの増益となった。自己株式の取得・消却は、株主還元の充実、資本効率の向上、機動的な資本政策の遂行が目的とされた。
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.