Komori
Earnings228AOPRO Co.,Ltd.Information and Communications, Services and Others

Financial Results for the Third Quarter of the Fiscal Year Ending November 2026 [Japanese GAAP] (Non-consolidated)

For the cumulative third quarter of the fiscal year ending November 2026, sales, operating profit, ordinary profit and quarterly net income exceeded the corresponding period of the previous year. The full-year earnings forecast was also revised, but the figures before the revision are not included in this report.

Worth reading
50Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
15.5
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 December 2025 to 31 August 2026Non-consolidated (standalone)Japanese GAAP
Net Sales2,150¥ millionYear on year +15.5%Progress 73.3%
Operating profit366¥ millionYear on year +32.8%Progress 78.0%
Ordinary income377¥ millionYear on year +35.7%Progress 77.6%
Net income attributable to owners of the parent260¥ millionYear on year +46.8%Progress 75.8%

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¥112.50
Financial position at period-end
Total assets3,093¥ million
of which net assets 1,529 ¥ millionEquity ratio 49.4%vs. prior year-end +1.8pt

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
Full-year earnings forecast
Net Sales¥2,934 million (YoY +15.0%)
Operating profit¥469 million (YoY +41.7%)
Ordinary income¥486 million (YoY +44.3%)
Net income¥343 million (YoY +42.5%)
Revision to Earnings ForecastNot disclosed → Net Sales 2,934 / Operating profit 469 / Ordinary income 486 / Net income 343
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

Demand for IT investment remained firm, and the cloud services market for corporations and public institutions expanded. In addition, the company proceeded with the development of new functions using generative AI and the strengthening of its support structure.

Disclosure regarding the going concern assumption

Not applicable.

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
Material subsequent eventsAt a meeting of the Board of Directors held on 13 October 2026, the company resolved to acquire up to 40,000 treasury shares, with a total acquisition cost of up to ¥87,000,000. The acquisition period is from 14 October 2026 to 29 January 2027.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥35 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥55,547 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for individual investors)
Issued Shares at Period-End2,346,050 shares
Treasury Shares at Period-End40,000 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 December 2025 to 31 August 2026
Net Sales¥2,150 million (YoY +15.5%)
Operating profit¥366 million (YoY +32.8%)
Ordinary income¥377 million (YoY +35.7%)
Profit attributable to owners of the parent¥260 million (YoY +46.8%)
Net income per share¥112.50
Equity ratioEnd of the current fiscal period 49.4 / End of previous period 47.6
Total assets¥3,093 million
Net assets¥1,529 million
Full-year earnings forecastNet Sales ¥2,934 million (YoY +15.0%) / Operating profit ¥469 million (YoY +41.7%) / Ordinary income ¥486 million (YoY +44.3%) / Net income ¥343 million (YoY +42.5%)
Revision to Earnings ForecastNot disclosed → Net Sales 2,934 / Operating profit 469 / Ordinary income 486 / Net income 343
Annual Dividend Forecast¥0 → ¥0(0.0%)
Depreciation and amortization¥55,547 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥35 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsAt a meeting of the Board of Directors held on 13 October 2026, the company resolved to acquire up to 40,000 treasury shares, with a total acquisition cost of up to ¥87,000,000. The acquisition period is from 14 October 2026 to 29 January 2027.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for individual investors)
Issued Shares at Period-End2,346,050 shares
Treasury Shares at Period-End40,000 shares
Factors Behind Changes in Business PerformanceDemand for IT investment remained firm, and the cloud services market for corporations and public institutions expanded. In addition, the company proceeded with the development of new functions using generative AI and the strengthening of its support structure.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidation

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 factors cited include demand for IT investment, expansion of the cloud services market for corporations and public institutions, development of new functions using generative AI, and strengthening of the support structure.

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.
Financial Results for the Third Quarter of the Fiscal Year Ending November 2026 [Japanese GAAP] (Non-consolidated) | OPRO Co.,Ltd. (228A) timely disclosure | Komori