Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
289
Millions of yen (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportInterim period of the fiscal year ending December 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,646 million-5.9%
Operating profit¥223 million+43.3%
Ordinary income¥220 million+123.9%
Net income¥146 million+160.6%
Selling, general and administrative expenses¥942 million; selling, general and administrative expense ratio to revenue: not_disclosed
Gross Profit Marginnot disclosed (rate not disclosed; improved year on year)
Results for the three months of the current quarter
Net Sales
¥2,348 million
Operating profit
¥76 million
Full-year earnings forecast
Net Sales
¥11,500 million
Operating profit
¥500 million
Ordinary income
¥510 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales40.4%
Ordinary income44.1%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
not disclosed (the factors are explained, but there is no breakdown or bridge showing the amount attributable to each factor)
New initiatives
- Provision of AR services for the Iruma Grand Sumo Tournament
- Holding private seminars for cable television operators
- Exhibiting at the Local Government Comprehensive Fair, Cable Technology Show and Rental Housing Fair
- Disseminating information through videos and short-form videos on the official YouTube channel
Key KPIsA metric the company considers important as a management benchmark.
- Fixed-line broadband subscriptions5,237 10,000 contracts
- Fixed-line ultra-high-speed broadband subscriptions5,088 10,000 contracts
- FTTH subscriptions4,148 10,000 contracts
- Interim earnings per share (EPS)¥32.57Year on year against the same period last year¥20.53 increase
- Book value per share (BPS)¥1,394.38Year on year against the same period last year¥32.94 increase
Segment results
Total Integration Division
Net Sales
¥2,690 million+13.9%
Orders received
¥2,677 million-8.6%
Order backlog
¥2,207 million-19.3%
Equipment Integration Division
Net Sales
¥1,956 million-24.0%
Orders received
¥3,002 million+53.1%
Order backlog
¥2,756 million+120.6%
Medium-term management plan targets
Plan namePLAN2026
Target fiscal yearFY2026
Net Sales
¥11,100 million
Operating profit
¥500 million
Ordinary income
¥510 million
ROE
6 %
Financial targets
ROE
Target value6.0%
Equity ratio
Actual value64.7%
Market Size / Share
Fixed-Line Broadband52.37 million subscriptions
Fixed-Line Ultra-High-Speed Broadband50.88 million subscriptions
FTTH41.48 million subscriptions
Orders received and order backlog
Total Integration Division
Orders received
¥2,677 million
Order backlog
¥2,207 million
Equipment Integration Division
Orders received
¥3,002 million
Order backlog
¥2,756 million
Number of stores and locations
End of period9 operating sites; 2 sites for development and manufacturing operations
Number of employees
Number of Employees259 (consolidated), 170 (non-consolidated)
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Interim period of the fiscal year ending December 2026 |
| Net Sales | ¥4,646 million (YoY -5.9%) |
| Operating profit | ¥223 million (YoY +43.3%) |
| Ordinary income | ¥220 million (YoY +123.9%) |
| Net income | ¥146 million (YoY +160.6%) |
| Gross Profit Margin | not disclosed (rate not disclosed; improved year on year) |
| Selling, general and administrative expenses | ¥942 million; selling, general and administrative expense ratio to revenue: not_disclosed |
| Results for the three months of the current quarter | Net Sales ¥2,348 million / Operating profit ¥76 million |
| Full-year earnings forecast | Net Sales ¥11,500 million / Operating profit ¥500 million / Ordinary income ¥510 million / Net income Not disclosed |
| Progress against full-year forecast | Net Sales 40.4% / Ordinary income 44.1% |
| Segment results | Total Integration Division Net Sales ¥2,690 million (YoY +13.9%) / Profit Not disclosed / Orders received ¥2,677 million (YoY -8.6%) / Order backlog ¥2,207 million (YoY -19.3%) / Equipment Integration Division Net Sales ¥1,956 million (YoY -24.0%) / Profit Not disclosed / Orders received ¥3,002 million (YoY +53.1%) / Order backlog ¥2,756 million (YoY +120.6%) |
| Breakdown of Factors Affecting the Change | not disclosed (the factors are explained, but there is no breakdown or bridge showing the amount attributable to each factor) |
| Key KPIs | Indicator name Fixed-line broadband subscriptions / Value 5,237 10,000 contracts / Year on year against the same period last year Not disclosed, Indicator name Fixed-line ultra-high-speed broadband subscriptions / Value 5,088 10,000 contracts / Year on year against the same period last year Not disclosed, Indicator name FTTH subscriptions / Value 4,148 10,000 contracts / Year on year against the same period last year Not disclosed, Indicator name Interim earnings per share (EPS) / Value ¥32.57 / Year on year against the same period last year ¥20.53 increase, Indicator name Book value per share (BPS) / Value ¥1,394.38 / Year on year against the same period last year ¥32.94 increase |
| Number of stores and locations | End of period 9 operating sites; 2 sites for development and manufacturing operations / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees 259 (consolidated), 170 (non-consolidated) / Changes during the period and hiring plan Not disclosed |
| Medium-term management plan targets | Plan name PLAN2026 / Target fiscal year FY2026 / Net Sales ¥11,100 million / Operating profit ¥500 million / Ordinary income ¥510 million / ROE 6 % / Comparison with actual results Not disclosed |
| Financial targets | ROE Target value 6.0% / Actual value Not disclosed / Equity ratio Target value Not disclosed / Actual value 64.7% |
| Orders received and order backlog | Total Integration Division Orders received ¥2,677 million / Order backlog ¥2,207 million / Equipment Integration Division Orders received ¥3,002 million / Order backlog ¥2,756 million |
| Market Size / Share | Fixed-Line Broadband 52.37 million subscriptions / Fixed-Line Ultra-High-Speed Broadband 50.88 million subscriptions / FTTH 41.48 million subscriptions / Share Not disclosed |
| New initiatives | Provision of AR services for the Iruma Grand Sumo Tournament, Holding private seminars for cable television operators, Exhibiting at the Local Government Comprehensive Fair, Cable Technology Show and Rental Housing Fair, Disseminating information through videos and short-form videos on the official YouTube channel |
Items this document does not state (10)
Operating profit marginSelf-assessment against the planUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresKey points of the Q&A
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.Gross profit margin improved in the Equipment Integration segment as more appropriate inventory management improved profitability. In addition, a decrease in foreign exchange losses compared with the same period of the previous year contributed to higher ordinary profit and net profit. The decrease in sales in the Equipment Integration segment was primarily attributed to the delivery dates for some orders already received falling in the second half or later.
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.