Worth reading
40Recurring
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
Third quarter1 April 2025 to 31 December 2025Non-consolidated (standalone)Japanese GAAPNet Sales12,260¥ millionYear on year +4.7%Progress 72.3%
Operating profit1,100¥ millionYear on year -8.4%Progress 64.7%
Ordinary income1,142¥ millionYear on year -6.3%Progress 66.0%
Net income attributable to owners of the parent859¥ millionYear on year +1.9%Progress 71.0%
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 share55.32円
Financial position at period-end
Total assets14,541¥ million
of which net assets 11,938 ¥ millionEquity ratio 82.1%vs. prior year-end +2.3pt
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¥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 Forecast¥46 → ¥32（-30.4%）
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と契約料金の改善、自動車関連や金融・保険等の分野における受注拡大。利益面では採用強化、技術者への教育投資、賃金改善、オフィス環境の整備。
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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥24,767 thousand / Extraordinary loss None ¥0 thousand
Depreciation and amortization¥34,819 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-End1,072,516
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥12,260 million (YoY +4.7%) |
| Operating profit | ¥1,100 million (YoY -8.4%) |
| Ordinary income | ¥1,142 million (YoY -6.3%) |
| Profit attributable to owners of the parent | ¥859 million (YoY +1.9%) |
| Net income per share | 55.32円 |
| Equity ratio | End of the current fiscal period 82.1 / End of previous period 79.8 |
| Total assets | ¥14,541 million |
| Net assets | ¥11,938 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 | ¥46 → ¥32（-30.4%） |
| Depreciation and amortization | ¥34,819 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥24,767 thousand / Extraordinary loss None ¥0 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 | 1,072,516 |
| 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と契約料金の改善、自動車関連や金融・保険等の分野における受注拡大。利益面では採用強化、技術者への教育投資、賃金改善、オフィス環境の整備。 |
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges 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で売上が伸長し、自動車関連や金融・保険等の分野における受注拡大が貢献しました。利益面では、技術者を確保するための採用強化、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ことが挙げられています。
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.