Komori
Earnings2136HIP CORPORATIONInformation and Communications, Services and Others

Earnings Report for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

First-quarter revenue increased 2.1% year on year, while operating profit declined 11.7% and net income declined 8.3%. The number of engineers and engineering fees increased, but the utilization rate was below the year-earlier level.

Worth reading
54Recurring
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
11.7
%
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,573,922¥ thousandYear on year +2.1%
Operating profit130,432¥ thousandYear on year -11.7%
Ordinary income137,363¥ thousandYear on year -7.0%
Net income attributable to owners of the parent93,005¥ thousandYear on year -8.3%

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.

Financial position at period-end
Total assets5,459,763¥ thousand
of which net assets 3,903,553 ¥ thousandEquity ratio 71.5%vs. prior year-end 0.0pt

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
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

The number of engineers increased, while the utilization rate was below the year-earlier level because assignments prioritized improving the quality of engineers. Engineering fees exceeded the year-earlier level as a result of negotiations to secure appropriate rates and initiatives to improve customer satisfaction, while the number of personnel and hours worked were at the same levels as in the year-earlier period.

Disclosure regarding the going concern assumption

No applicable matters.

Depreciation and amortization¥4,684 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales¥1,573,922 thousand (YoY +2.1%)
Operating profit¥130,432 thousand (YoY -11.7%)
Ordinary income¥137,363 thousand (YoY -7.0%)
Profit attributable to owners of the parent¥93,005 thousand (YoY -8.3%)
Equity ratioEnd of the current fiscal period 71.5% / End of previous period 71.5%
Total assets¥5,459,763 thousand
Net assets¥3,903,553 thousand
Revision to Earnings ForecastNo change
Depreciation and amortization¥4,684 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Factors Behind Changes in Business PerformanceThe number of engineers increased, while the utilization rate was below the year-earlier level because assignments prioritized improving the quality of engineers. Engineering fees exceeded the year-earlier level as a result of negotiations to secure appropriate rates and initiatives to improve customer satisfaction, while the number of personnel and hours worked were at the same levels as in the year-earlier period.
Items this document does not state (23)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 utilization rate was high but below the year-earlier level because assignments prioritized improving the quality of engineers. Meanwhile, the number of engineers increased, and engineering fees exceeded the year-earlier level as a result of negotiations to secure appropriate rates and initiatives to improve customer satisfaction.

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.
Earnings Report for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | HIP CORPORATION (2136) timely disclosure | Komori