Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales139,329Millions of yenYear on year +8.6%Progress 20.8%
Operating profit9,905Millions of yenYear on year +29.6%Progress 18.3%
Ordinary income10,587Millions of yenYear on year +27.5%Progress 19.2%
Net income attributable to owners of the parent8,538Millions of yenYear 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 assets551,582Millions of yen
of which net assets 403,896 Millions of yenEquity 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 revenue日本コムシスグループ 70,512 Millions of yen, サンワコムシスエンジニアリンググループ 5,316 Millions of yen, TOSYSグループ 9,692 Millions of yen, つうけんグループ 11,771 Millions of yen, NDSグループ 22,107 Millions of yen, SYSKENグループ 7,636 Millions of yen, 北陸電話工事グループ 4,487 Millions of yen, コムシス情報システムグループ 7,353 Millions of yen, Other 450 Millions of yen
Segment profit日本コムシスグループ 5,385 Millions of yen, サンワコムシスエンジニアリンググループ -52 Millions of yen, TOSYSグループ 504 Millions of yen, つうけんグループ 870 Millions of yen, NDSグループ 1,588 Millions of yen, SYSKENグループ 276 Millions of yen, 北陸電話工事グループ 580 Millions of yen, コムシス情報システムグループ 738 Millions of yen, Other 7,690 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales670,000 Millions of yen (YoY +6.2%)
Operating profit54,000 Millions of yen (YoY +6.1%)
Ordinary income55,000 Millions of yen (YoY +5.4%)
Net income37,860 Millions of yen (YoY +4.3%)
Annual Dividend Forecast¥130 → ¥135（+3.8%）
Factors Behind Changes in Business Performance
Revenue and operating profit increased due to strong performance in mobile communications quality improvement projects, progress on the construction of large-scale data center projects, an increase in consolidated subsidiaries, and various initiatives to improve productivity. Net income attributable to owners of the parent increased due to the sale of investment securities and other factors.
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
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 Millions of yen, Other 207 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 60 Millions of yen, Provision for loss on compensation for damages 103 Millions of yen, Special retirement payments 5 Millions of yen, Other 99 Millions of yen
Depreciation and amortization2,783 Millions of yen
Orders received and order backlogOrders received 194,116 Millions of yen / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End118,000,000
Treasury Shares at Period-End2,859,056
| 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 Millions of yen (YoY +8.6%) |
| Operating profit | 9,905 Millions of yen (YoY +29.6%) |
| Ordinary income | 10,587 Millions of yen (YoY +27.5%) |
| Profit attributable to owners of the parent | 8,538 Millions of yen (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 Millions of yen |
| Net assets | 403,896 Millions of yen |
| Full-year earnings forecast | Net Sales 670,000 Millions of yen (YoY +6.2%) / Operating profit 54,000 Millions of yen (YoY +6.1%) / Ordinary income 55,000 Millions of yen (YoY +5.4%) / Net income 37,860 Millions of yen (YoY +4.3%) |
| Annual Dividend Forecast | ¥130 → ¥135（+3.8%） |
| Segment revenue | 日本コムシスグループ 70,512 Millions of yen, サンワコムシスエンジニアリンググループ 5,316 Millions of yen, TOSYSグループ 9,692 Millions of yen, つうけんグループ 11,771 Millions of yen, NDSグループ 22,107 Millions of yen, SYSKENグループ 7,636 Millions of yen, 北陸電話工事グループ 4,487 Millions of yen, コムシス情報システムグループ 7,353 Millions of yen, Other 450 Millions of yen |
| Segment profit | 日本コムシスグループ 5,385 Millions of yen, サンワコムシスエンジニアリンググループ -52 Millions of yen, TOSYSグループ 504 Millions of yen, つうけんグループ 870 Millions of yen, NDSグループ 1,588 Millions of yen, SYSKENグループ 276 Millions of yen, 北陸電話工事グループ 580 Millions of yen, コムシス情報システムグループ 738 Millions of yen, Other 7,690 Millions of yen |
| Orders received and order backlog | Orders received 194,116 Millions of yen / Order backlog Not disclosed |
| Depreciation and amortization | 2,783 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 2,510 Millions of yen, Other 207 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 60 Millions of yen, Provision for loss on compensation for damages 103 Millions of yen, Special retirement payments 5 Millions of yen, Other 99 Millions of yen |
| 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 |
| 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 | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 118,000,000 |
| Treasury Shares at Period-End | 2,859,056 |
| Factors Behind Changes in Business Performance | Revenue and operating profit increased due to strong performance in mobile communications quality improvement projects, progress on the construction of large-scale data center projects, an increase in consolidated subsidiaries, and various initiatives to improve productivity. Net income attributable to owners of the parent increased due to the sale of investment securities and other factors. |
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.The interim review of the quarterly consolidated financial statements by certified public accountants, etc. has been completed.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.