Worth reading
41Recurring
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
8223
Millions of yenWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2026年3月期 第2四半期（中間期）5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales8,223 Millions of yen+2.3%
Operating profit881 Millions of yen+1.8%
Ordinary income914 Millions of yen+1.7%
Net income665 Millions of yen+14.1%
Selling, general and administrative expenses1,079 Millions of yen
Gross Profit Margin
Rate23.8%
Year-on-year change (points)Down 0.2 percentage points
Operating profit margin
Rate10.7%
Year-on-year change (points)Down 0.1 percentage points year on year
Full-year earnings forecast
Net Sales
17,100 Millions of yen
Gross profit
4,060 Millions of yen
Selling, general and administrative expenses
2,130 Millions of yen
Operating profit
1,930 Millions of yen
Ordinary income
1,990 Millions of yen
Profit before income taxes
1,990 Millions of yen
Profit attributable to owners of the parent
1,350 Millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Results exceeded the initial forecastAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
コア事業の拡大、クラウド関連サービスの拡大、人材確保のための賃上げ・教育施策・オフィス環境整備New initiatives
賃上げ、教育施策の拡充、働きやすさのためのオフィス環境整備Key KPIsA metric the company considers important as a management benchmark.
業種別売上高、事業別売上高、契約先別売上高、上期売上高の過去最高更新Segment results
Systems Development
2025年3月期中間期6,925 Millions of yen
2026年3月期中間期7,056 Millions of yen
BI Business
2025年3月期中間期653 Millions of yen
2026年3月期中間期691 Millions of yen
Other
2025年3月期中間期441 Millions of yen
2026年3月期中間期459 Millions of yen
Staffing services
2025年3月期中間期19 Millions of yen
2026年3月期中間期16 Millions of yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2026年3月期 第2四半期（中間期） |
| Net Sales | 8,223 Millions of yen (YoY +2.3%) |
| Operating profit | 881 Millions of yen (YoY +1.8%) |
| Ordinary income | 914 Millions of yen (YoY +1.7%) |
| Net income | 665 Millions of yen (YoY +14.1%) |
| Gross Profit Margin | Rate 23.8% / Year-on-year change (points) Down 0.2 percentage points |
| Operating profit margin | Rate 10.7% / Year-on-year change (points) Down 0.1 percentage points year on year |
| Selling, general and administrative expenses | 1,079 Millions of yen |
| Full-year earnings forecast | Net Sales 17,100 Millions of yen / Gross profit 4,060 Millions of yen / Selling, general and administrative expenses 2,130 Millions of yen / Operating profit 1,930 Millions of yen / Ordinary income 1,990 Millions of yen / Profit before income taxes 1,990 Millions of yen / Profit attributable to owners of the parent 1,350 Millions of yen |
| Self-assessment against the plan | Results exceeded the initial forecast |
| Segment results | Systems Development 2025年3月期中間期 6,925 Millions of yen / 2026年3月期中間期 7,056 Millions of yen / BI Business 2025年3月期中間期 653 Millions of yen / 2026年3月期中間期 691 Millions of yen / Other 2025年3月期中間期 441 Millions of yen / 2026年3月期中間期 459 Millions of yen / Staffing services 2025年3月期中間期 19 Millions of yen / 2026年3月期中間期 16 Millions of yen |
| Key KPIs | 業種別売上高、事業別売上高、契約先別売上高、上期売上高の過去最高更新 |
| Assumptions Underlying the Business Outlook | コア事業の拡大、クラウド関連サービスの拡大、人材確保のための賃上げ・教育施策・オフィス環境整備 |
| New initiatives | 賃上げ、教育施策の拡充、働きやすさのためのオフィス環境整備 |
Items this document does not state (16)
Results for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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.金融、官公庁・自治体・公共企業向けが好調に推移したこと、受注増に伴い高い稼働率を維持できたこと、販管費が計画内に収まったことを理由としている。クレジット向け売上は前年同期に開発が集中した反動で減少した。
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.