Komori
Earnings2163ARTNER CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending January 2027 (Japanese GAAP) (Consolidated)

For the six months ended January 2027, consolidated revenue was ¥7,075.025 million and operating profit was ¥1,217.085 million. No comparison with the previous interim period is provided because of the timing of the start of consolidated financial statement preparation.

Worth reading
33Immaterial
Scored from 4 of 6 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
7075025
¥ thousand
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 February 2026 to 31 July 2026ConsolidatedJapanese GAAP
Net Sales7,075,025¥ thousand
Operating profit1,217,085¥ thousand
Ordinary income1,222,269¥ thousand
Net income attributable to owners of the parent815,269¥ thousand

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.

Operating Margin17.2%
Financial position at period-end
Total assets8,762,837¥ thousand
of which net assets 5,519,176 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Cash inflows and outflows
Operating+148,819
Investment-2,556
Financials-548,643
Net change-402,380

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥4,322,905 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
RemarksUnchanged from the full-year consolidated earnings forecast announced on 13 March 2026
Revision to Earnings ForecastNo
Factors Behind Changes in Business Performance

The number of engineers and active personnel increased through career hiring and other measures, the utilization rate remained high, engineer billing rates increased, and the number of personnel assigned to projects in the contract and outsourced services businesses increased. Costs such as recruitment-related investment, IT and DX investment, and training equipment investment were absorbed by revenue growth.

Disclosure regarding the going concern assumption

No applicable matters

Material subsequent eventsEffective 1 August 2026, the Company conducted a 2-for-1 split of its common shares and, accordingly, changed the total number of authorized shares from 36 million to 72 million.
Breakdown of extraordinary income (loss)Loss on sale of investment securities ¥12,342 thousand
Depreciation and amortization¥15,343 thousand
Issued Shares at Period-End10,627,920 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 February 2026 to 31 July 2026
Net Sales¥7,075,025 thousand
Operating profit¥1,217,085 thousand
Ordinary income¥1,222,269 thousand
Profit attributable to owners of the parent¥815,269 thousand
Operating Margin17.2%
Total assets¥8,762,837 thousand
Net assets¥5,519,176 thousand
Cash flows from operating activities¥148,819 thousand
Cash flows from investing activities¥-2,556 thousand
Cash flows from financing activities¥-548,643 thousand
Cash and cash equivalents at end of period¥4,322,905 thousand
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks Unchanged from the full-year consolidated earnings forecast announced on 13 March 2026
Revision to Earnings ForecastNo
Depreciation and amortization¥15,343 thousand
Breakdown of extraordinary income (loss)Loss on sale of investment securities ¥12,342 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Material subsequent eventsEffective 1 August 2026, the Company conducted a 2-for-1 split of its common shares and, accordingly, changed the total number of authorized shares from 36 million to 72 million.
Issued Shares at Period-End10,627,920 Shares
Factors Behind Changes in Business PerformanceThe number of engineers and active personnel increased through career hiring and other measures, the utilization rate remained high, engineer billing rates increased, and the number of personnel assigned to projects in the contract and outsourced services businesses increased. Costs such as recruitment-related investment, IT and DX investment, and training equipment investment were absorbed by revenue growth.
Items this document does not state (15)
Net income per shareEquity ratioAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingTreasury 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 number of engineers and active personnel increased through career hiring and other measures, while the utilization rate remained high amid rising demand for engineers. Engineer billing rates also increased due to the trend toward higher wages, the shortage of engineers, and strategic assignments to growth and high-value-added fields. In the contract and outsourced services businesses, the number of personnel assigned to projects received increased. Costs such as recruitment-related investment, IT and DX investment, and training equipment investment were absorbed by revenue growth.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending January 2027 (Japanese GAAP) (Consolidated) | ARTNER CO.,LTD. (2163) timely disclosure | Komori