Worth reading
45Recurring
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
46.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales16,453¥ millionYear on year +15.3%Progress 73.1%
Operating profit2,127¥ millionYear on year +46.6%Progress 62.6%
Ordinary income2,110¥ millionYear on year +48.9%Progress 63.0%
Net income attributable to owners of the parent1,364¥ millionYear on year +56.6%Progress 59.3%
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¥129.19
Financial position at period-end
Total assets23,039¥ million
of which net assets 10,718 ¥ millionEquity ratio 46.1%vs. prior year-end +0.4pt
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 revenueEngineering Consulting ¥9,544,683 thousand (YoY +15.7%), Products Services ¥6,490,793 thousand (YoY +16.7%), Other ¥418,209 thousand (YoY -9.3%)
Segment profitEngineering Consulting ¥3,141,497 thousand, Products Services ¥1,279,728 thousand, Other ¥117,654 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥22,500 million (YoY +11.7%)
Operating profit¥3,400 million (YoY +10.6%)
Ordinary income¥3,350 million (YoY +10.0%)
Net income¥2,300 million (YoY +12.3%)
Annual Dividend Forecast¥90 → ¥90（0.0%）
Factors Behind Changes in Business Performance
Engineering Consulting benefited from the execution of carried-over and newly won projects. Products Services benefited from growth in orders and revenue in its cloud services business, an expanded customer base and increased orders from existing customers.
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 0 / Excluded 0 / Company name None
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss No
Depreciation and amortization¥278,626 thousand
Orders received and order backlogOrders received ¥16,976,303 thousand / Order backlog ¥9,110,261 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End11,000,000 Shares
Treasury Shares at Period-End502,322 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥16,453 million (YoY +15.3%) |
| Operating profit | ¥2,127 million (YoY +46.6%) |
| Ordinary income | ¥2,110 million (YoY +48.9%) |
| Profit attributable to owners of the parent | ¥1,364 million (YoY +56.6%) |
| Net income per share | ¥129.19 |
| Equity ratio | End of the current fiscal period 46.1 / End of previous period 45.7 |
| Total assets | ¥23,039 million |
| Net assets | ¥10,718 million |
| Full-year earnings forecast | Net Sales ¥22,500 million (YoY +11.7%) / Operating profit ¥3,400 million (YoY +10.6%) / Ordinary income ¥3,350 million (YoY +10.0%) / Net income ¥2,300 million (YoY +12.3%) |
| Annual Dividend Forecast | ¥90 → ¥90（0.0%） |
| Segment revenue | Engineering Consulting ¥9,544,683 thousand (YoY +15.7%), Products Services ¥6,490,793 thousand (YoY +16.7%), Other ¥418,209 thousand (YoY -9.3%) |
| Segment profit | Engineering Consulting ¥3,141,497 thousand, Products Services ¥1,279,728 thousand, Other ¥117,654 thousand |
| Orders received and order backlog | Orders received ¥16,976,303 thousand / Order backlog ¥9,110,261 thousand |
| Depreciation and amortization | ¥278,626 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss No |
| 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 11,000,000 Shares |
| Treasury Shares at Period-End | 502,322 Shares |
| Factors Behind Changes in Business Performance | Engineering Consulting benefited from the execution of carried-over and newly won projects. Products Services benefited from growth in orders and revenue in its cloud services business, an expanded customer base and increased orders from existing customers. |
Items this document does not state (10)
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 salesMaterial 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.In Engineering Consulting, results benefited from the steady execution of the order backlog carried over from the previous fiscal year and projects won during the current fiscal year. In Products Services, results benefited from an expanded customer base and increased orders from existing customers.
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.