Worth reading
31Immaterial
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
214
Millions of yen (amount by which sales exceeded the initial forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥17,314 million+6.9%
Operating profit¥2,014 million+9.7%
Ordinary income¥2,043 million+7.6%
Net income¥1,511 million +14.8%net income attributable to owners of the parent
Gross Profit Margin23.5 %
Operating profit margin11.6 %
Selling, general and administrative expenses¥2,063 million
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending March 2027
Net Sales
¥17,900 million
Gross profit
¥4,409 million
Selling, general and administrative expenses
¥2,259 million
Operating profit
¥2,150 million
Ordinary income
¥2,190 million
Profit before income taxes
¥2,190 million
Profit attributable to owners of the parent
¥1,540 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Results exceeded the initial forecastBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Amounts by factor: Not disclosed. Narrative explanations are provided regarding strong performance in financial services and public competitions and sports promotion lotteries, high operating levels, higher sales, and investment in human capital.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Expansion of core businesses
- Expansion of services using advanced technologies such as AI and cloud computing
- Continued wage increases
- Strengthening recruitment of new graduates and mid-career hires
New initiatives
- Expansion of core businesses
- Expansion of services using advanced technologies such as AI and cloud computing
- Continued wage increases
- Strengthening recruitment of new graduates and mid-career hires
Key KPIsA metric the company considers important as a management benchmark.
- Average annual revenue growth rate5.2 %
Segment results
Revenue by industry
Credits
Fiscal year ending March 2025¥2,344 million
Fiscal year ending March 2026¥1,755 million
Finance
Fiscal year ending March 2025¥2,535 million
Fiscal year ending March 2026¥3,149 million
Government Agencies, Local Governments and Public Enterprises
Fiscal year ending March 2025¥5,327 million
Fiscal year ending March 2026¥5,264 million
Manufacturing
Fiscal year ending March 2025¥1,490 million
Fiscal year ending March 2026¥1,500 million
Public Competitions and Sports Promotion Lotteries
Fiscal year ending March 2025¥1,240 million
Fiscal year ending March 2026¥1,141 million
Communications
Fiscal year ending March 2025¥682 million
Fiscal year ending March 2026¥1,154 million
Distribution
Fiscal year ending March 2025¥499 million
Fiscal year ending March 2026¥433 million
Media and Publishing
Fiscal year ending March 2025¥145 million
Fiscal year ending March 2026¥167 million
Other
Fiscal year ending March 2025¥2,027 million
Fiscal year ending March 2026¥2,647 million
Revenue by business
System Development
Fiscal year ending March 2025¥13,957 million
Fiscal year ending March 2026¥14,820 million
BI Business
Fiscal year ending March 2025¥853 million
Fiscal year ending March 2026¥840 million
Other
Fiscal year ending March 2025¥1,352 million
Fiscal year ending March 2026¥1,621 million
Staffing services
Fiscal year ending March 2025¥31 million
Fiscal year ending March 2026¥32 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥17,314 million (YoY +6.9%) |
| Operating profit | ¥2,014 million (YoY +9.7%) |
| Ordinary income | ¥2,043 million (YoY +7.6%) |
| Net income | ¥1,511 million (net income attributable to owners of the parent) (YoY +14.8%) |
| Gross Profit Margin | 23.5 % |
| Operating profit margin | 11.6 % |
| Selling, general and administrative expenses | ¥2,063 million |
| Full-year earnings forecast | Fiscal Period Covered Fiscal year ending March 2027 / Net Sales ¥17,900 million / Gross profit ¥4,409 million / Selling, general and administrative expenses ¥2,259 million / Operating profit ¥2,150 million / Ordinary income ¥2,190 million / Profit before income taxes ¥2,190 million / Profit attributable to owners of the parent ¥1,540 million |
| Self-assessment against the plan | Results exceeded the initial forecast |
| Segment results | Revenue by industry Credits Fiscal year ending March 2025 ¥2,344 million / Fiscal year ending March 2026 ¥1,755 million / Finance Fiscal year ending March 2025 ¥2,535 million / Fiscal year ending March 2026 ¥3,149 million / Government Agencies, Local Governments and Public Enterprises Fiscal year ending March 2025 ¥5,327 million / Fiscal year ending March 2026 ¥5,264 million / Manufacturing Fiscal year ending March 2025 ¥1,490 million / Fiscal year ending March 2026 ¥1,500 million / Public Competitions and Sports Promotion Lotteries Fiscal year ending March 2025 ¥1,240 million / Fiscal year ending March 2026 ¥1,141 million / Communications Fiscal year ending March 2025 ¥682 million / Fiscal year ending March 2026 ¥1,154 million / Distribution Fiscal year ending March 2025 ¥499 million / Fiscal year ending March 2026 ¥433 million / Media and Publishing Fiscal year ending March 2025 ¥145 million / Fiscal year ending March 2026 ¥167 million / Other Fiscal year ending March 2025 ¥2,027 million / Fiscal year ending March 2026 ¥2,647 million / Revenue by business System Development Fiscal year ending March 2025 ¥13,957 million / Fiscal year ending March 2026 ¥14,820 million / BI Business Fiscal year ending March 2025 ¥853 million / Fiscal year ending March 2026 ¥840 million / Other Fiscal year ending March 2025 ¥1,352 million / Fiscal year ending March 2026 ¥1,621 million / Staffing services Fiscal year ending March 2025 ¥31 million / Fiscal year ending March 2026 ¥32 million |
| Breakdown of Factors Affecting the Change | Amounts by factor: Not disclosed. Narrative explanations are provided regarding strong performance in financial services and public competitions and sports promotion lotteries, high operating levels, higher sales, and investment in human capital. |
| Key KPIs | Indicator name Average annual revenue growth rate / Value 5.2 % / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | Expansion of core businesses, Expansion of services using advanced technologies such as AI and cloud computing, Continued wage increases, Strengthening recruitment of new graduates and mid-career hires |
| New initiatives | Expansion of core businesses, Expansion of services using advanced technologies such as AI and cloud computing, Continued wage increases, Strengthening recruitment of new graduates and mid-career hires |
Items this document does not state (15)
Results for the three months of the current quarterProgress against full-year forecastUnit 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.Performance remained strong, particularly in financial services and public competitions and sports promotion lotteries, while high operating levels and higher sales contributed to profit. Although the company actively invested in human capital, profit exceeded the initial forecast due in part to higher sales.
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.