Worth reading
55In focus
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
29.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales139,329¥ millionYear on year +8.6%Progress 20.8%
Operating profit9,905¥ millionYear on year +29.6%Progress 18.3%
Ordinary income10,587¥ millionYear on year +27.5%Progress 19.2%
Net income attributable to owners of the parent8,538¥ millionYear on year +47.4%Progress 22.6%
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¥73.89
Financial position at period-end
Total assets551,582¥ million
of which net assets 403,896 ¥ millionEquity ratio 71.8%vs. prior year-end +1.1pt
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.
Segment revenueSegment 日本コムシスグループ / Net Sales for the Current Period ¥70,512 million / Net sales in the same period of the previous year ¥63,983 million / Year on year against the same period last year Not disclosed, Segment サンワコムシスエンジニアリンググループ / Net Sales for the Current Period ¥5,316 million / Net sales in the same period of the previous year ¥5,946 million / Year on year against the same period last year Not disclosed, Segment TOSYSグループ / Net Sales for the Current Period ¥9,692 million / Net sales in the same period of the previous year ¥7,917 million / Year on year against the same period last year Not disclosed, Segment つうけんグループ / Net Sales for the Current Period ¥11,771 million / Net sales in the same period of the previous year ¥13,944 million / Year on year against the same period last year Not disclosed, Segment NDSグループ / Net Sales for the Current Period ¥22,107 million / Net sales in the same period of the previous year ¥20,781 million / Year on year against the same period last year Not disclosed, Segment SYSKENグループ / Net Sales for the Current Period ¥7,636 million / Net sales in the same period of the previous year ¥6,648 million / Year on year against the same period last year Not disclosed, Segment 北陸電話工事グループ / Net Sales for the Current Period ¥4,487 million / Net sales in the same period of the previous year ¥3,781 million / Year on year against the same period last year Not disclosed, Segment コムシス情報システムグループ / Net Sales for the Current Period ¥7,353 million / Net sales in the same period of the previous year ¥4,799 million / Year on year against the same period last year Not disclosed, Segment Other / Net Sales for the Current Period ¥450 million / Net sales in the same period of the previous year ¥465 million / Year on year against the same period last year Not disclosed
Segment profitSegment 日本コムシスグループ / Segment profit for the current fiscal year ¥5,385 million / Segment profit for the same period of the previous fiscal year ¥3,981 million / Year on year against the same period last year Not disclosed, Segment サンワコムシスエンジニアリンググループ / Segment profit for the current fiscal year ¥-52 million / Segment profit for the same period of the previous fiscal year ¥-33 million / Year on year against the same period last year Not disclosed, Segment TOSYSグループ / Segment profit for the current fiscal year ¥504 million / Segment profit for the same period of the previous fiscal year ¥35 million / Year on year against the same period last year Not disclosed, Segment つうけんグループ / Segment profit for the current fiscal year ¥870 million / Segment profit for the same period of the previous fiscal year ¥1,151 million / Year on year against the same period last year Not disclosed, Segment NDSグループ / Segment profit for the current fiscal year ¥1,588 million / Segment profit for the same period of the previous fiscal year ¥1,376 million / Year on year against the same period last year Not disclosed, Segment SYSKENグループ / Segment profit for the current fiscal year ¥276 million / Segment profit for the same period of the previous fiscal year ¥145 million / Year on year against the same period last year Not disclosed, Segment 北陸電話工事グループ / Segment profit for the current fiscal year ¥580 million / Segment profit for the same period of the previous fiscal year ¥350 million / Year on year against the same period last year Not disclosed, Segment コムシス情報システムグループ / Segment profit for the current fiscal year ¥738 million / Segment profit for the same period of the previous fiscal year ¥497 million / Year on year against the same period last year Not disclosed, Segment Other / Segment profit for the current fiscal year ¥7,690 million / Segment profit for the same period of the previous fiscal year ¥7,001 million / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥670,000 million (YoY +6.2%)
Operating profit¥54,000 million (YoY +6.1%)
Ordinary income¥55,000 million (YoY +5.4%)
Net income¥37,860 million (YoY +4.3%)
Net income per share¥327.22
Annual Dividend Forecast¥130.00 → ¥135.00
Factors Behind Changes in Business Performance
In the telecommunications carrier business, mobile communications-quality improvement projects performed strongly, while construction on large-scale data center projects and other projects progressed steadily in the social systems-related business. The increase in consolidated subsidiaries, various initiatives to improve productivity, and gains on the sale of investment securities and other factors also contributed to higher revenue and profits and an increase in net profit.
Disclosure regarding the going concern assumption
None ("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
Changes in the scope of consolidationNew Number of companies 4 / Company name 株式会社ワールドエコ, 株式会社サンタキザワ, 大栄開発株式会社, 株式会社サンワイーテック / Excluded Number of companies 2 / Company name 豊橋ＮＤＳ株式会社, 河崎冷熱電機株式会社
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥2,510 million, Other ¥207 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥60 million, Provision for loss on compensation for damages ¥103 million, Special retirement payments ¥5 million, Other ¥99 million
Depreciation and amortization¥2,783 million
Orders received and order backlogOrders received ¥194,116 million / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End118,000,000 shares
Treasury Shares at Period-End2,859,056 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥139,329 million (YoY +8.6%) |
| Operating profit | ¥9,905 million (YoY +29.6%) |
| Ordinary income | ¥10,587 million (YoY +27.5%) |
| Profit attributable to owners of the parent | ¥8,538 million (YoY +47.4%) |
| Net income per share | ¥73.89 |
| Equity ratio | End of the current fiscal period 71.8 / End of previous period 70.7 |
| Total assets | ¥551,582 million |
| Net assets | ¥403,896 million |
| Full-year earnings forecast | Net Sales ¥670,000 million (YoY +6.2%) / Operating profit ¥54,000 million (YoY +6.1%) / Ordinary income ¥55,000 million (YoY +5.4%) / Net income ¥37,860 million (YoY +4.3%) / Net income per share ¥327.22 |
| Annual Dividend Forecast | ¥130.00 → ¥135.00 |
| Segment revenue | Segment 日本コムシスグループ / Net Sales for the Current Period ¥70,512 million / Net sales in the same period of the previous year ¥63,983 million / Year on year against the same period last year Not disclosed, Segment サンワコムシスエンジニアリンググループ / Net Sales for the Current Period ¥5,316 million / Net sales in the same period of the previous year ¥5,946 million / Year on year against the same period last year Not disclosed, Segment TOSYSグループ / Net Sales for the Current Period ¥9,692 million / Net sales in the same period of the previous year ¥7,917 million / Year on year against the same period last year Not disclosed, Segment つうけんグループ / Net Sales for the Current Period ¥11,771 million / Net sales in the same period of the previous year ¥13,944 million / Year on year against the same period last year Not disclosed, Segment NDSグループ / Net Sales for the Current Period ¥22,107 million / Net sales in the same period of the previous year ¥20,781 million / Year on year against the same period last year Not disclosed, Segment SYSKENグループ / Net Sales for the Current Period ¥7,636 million / Net sales in the same period of the previous year ¥6,648 million / Year on year against the same period last year Not disclosed, Segment 北陸電話工事グループ / Net Sales for the Current Period ¥4,487 million / Net sales in the same period of the previous year ¥3,781 million / Year on year against the same period last year Not disclosed, Segment コムシス情報システムグループ / Net Sales for the Current Period ¥7,353 million / Net sales in the same period of the previous year ¥4,799 million / Year on year against the same period last year Not disclosed, Segment Other / Net Sales for the Current Period ¥450 million / Net sales in the same period of the previous year ¥465 million / Year on year against the same period last year Not disclosed |
| Segment profit | Segment 日本コムシスグループ / Segment profit for the current fiscal year ¥5,385 million / Segment profit for the same period of the previous fiscal year ¥3,981 million / Year on year against the same period last year Not disclosed, Segment サンワコムシスエンジニアリンググループ / Segment profit for the current fiscal year ¥-52 million / Segment profit for the same period of the previous fiscal year ¥-33 million / Year on year against the same period last year Not disclosed, Segment TOSYSグループ / Segment profit for the current fiscal year ¥504 million / Segment profit for the same period of the previous fiscal year ¥35 million / Year on year against the same period last year Not disclosed, Segment つうけんグループ / Segment profit for the current fiscal year ¥870 million / Segment profit for the same period of the previous fiscal year ¥1,151 million / Year on year against the same period last year Not disclosed, Segment NDSグループ / Segment profit for the current fiscal year ¥1,588 million / Segment profit for the same period of the previous fiscal year ¥1,376 million / Year on year against the same period last year Not disclosed, Segment SYSKENグループ / Segment profit for the current fiscal year ¥276 million / Segment profit for the same period of the previous fiscal year ¥145 million / Year on year against the same period last year Not disclosed, Segment 北陸電話工事グループ / Segment profit for the current fiscal year ¥580 million / Segment profit for the same period of the previous fiscal year ¥350 million / Year on year against the same period last year Not disclosed, Segment コムシス情報システムグループ / Segment profit for the current fiscal year ¥738 million / Segment profit for the same period of the previous fiscal year ¥497 million / Year on year against the same period last year Not disclosed, Segment Other / Segment profit for the current fiscal year ¥7,690 million / Segment profit for the same period of the previous fiscal year ¥7,001 million / Year on year against the same period last year Not disclosed |
| Orders received and order backlog | Orders received ¥194,116 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥2,783 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥2,510 million, Other ¥207 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥60 million, Provision for loss on compensation for damages ¥103 million, Special retirement payments ¥5 million, Other ¥99 million |
| Disclosure regarding the going concern assumption | None ("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 |
| Changes in the scope of consolidation | New Number of companies 4 / Company name 株式会社ワールドエコ, 株式会社サンタキザワ, 大栄開発株式会社, 株式会社サンワイーテック / Excluded Number of companies 2 / Company name 豊橋ＮＤＳ株式会社, 河崎冷熱電機株式会社 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 118,000,000 shares |
| Treasury Shares at Period-End | 2,859,056 shares |
| Factors Behind Changes in Business Performance | In the telecommunications carrier business, mobile communications-quality improvement projects performed strongly, while construction on large-scale data center projects and other projects progressed steadily in the social systems-related business. The increase in consolidated subsidiaries, various initiatives to improve productivity, and gains on the sale of investment securities and other factors also contributed to higher revenue and profits and an increase in net profit. |
Items this document does not state (11)
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 PolicyRegional salesImpairment 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.Revenue increased as mobile communications-quality improvement projects performed strongly, while construction progressed on large-scale data center projects and other projects and the number of consolidated subsidiaries increased. Profit increased as a result of higher revenue and initiatives to improve productivity, while net profit increased due to gains on the sale of investment securities and other factors.
How to read this page
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