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
5.5
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales23,799¥ millionYear on year +5.5%Progress 24.3%
Operating profit3,834¥ millionYear on year +9.0%Progress 24.0%
Ordinary income3,984¥ millionYear on year +6.3%Progress 25.0%
Net income attributable to owners of the parent2,668¥ millionYear on year +3.1%Progress 25.1%
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¥7.46
Financial position at period-end
Total assets58,113¥ million
of which net assets 40,276 ¥ millionEquity ratio 67.8%vs. prior year-end +2.9pt
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.
Cash inflows and outflows
Operating+1,883
Investment+235
Financials-2,805
Net change-687
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥29,139 million
Segment revenueNext-Generation Mobility Business ¥2,176 million (YoY +17.2%), Project Management Design Business ¥3,340 million (YoY -8.6%), Digital Integration business ¥3,235 million (YoY +25.4%), IT & DX Services Business ¥5,727 million (YoY +5.5%), Business Solutions business ¥8,579 million (YoY +1.5%), DX & Stock-Based Business ¥613 million (YoY -1.4%), Online Solutions Business ¥251 million (YoY +617.5%)
Segment profitNext-Generation Mobility Business ¥872 million (YoY +23.5%), Project Management Design Business ¥774 million (YoY -1.8%), Digital Integration business ¥786 million (YoY +36.9%), IT & DX Services Business ¥793 million (YoY +13.3%), Business Solutions business ¥732 million (YoY +3.4%), DX & Stock-Based Business ¥93 million (YoY +208.7%), Online Solutions Business ¥30 million (YoY +245.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥98,000 million (YoY +3.8%)
Operating profit¥15,960 million (YoY +3.9%)
Ordinary income¥15,960 million (YoY -1.1%)
Net income¥10,630 million (YoY -6.0%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥14 → ¥18（+28.6%）
Factors Behind Changes in Business Performance
Capturing strong demand for IT investment, expanding into growth areas of the AI-related business, expanding recurring-revenue businesses, optimizing the reallocation of management resources, improving productivity, and concentrating resources on high-value-added, high-margin areas.
Disclosure regarding the going concern assumption
No applicable matters
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
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)No applicable matters
Depreciation and amortization¥87 million
Orders received and order backlogOrders received ¥14,688 million / Order backlog ¥23,262 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End425,880,000
Treasury Shares at Period-End68,424,177
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥23,799 million (YoY +5.5%) |
| Operating profit | ¥3,834 million (YoY +9.0%) |
| Ordinary income | ¥3,984 million (YoY +6.3%) |
| Profit attributable to owners of the parent | ¥2,668 million (YoY +3.1%) |
| Net income per share | ¥7.46 |
| Equity ratio | End of the current fiscal period 67.8 / End of previous period 64.9 |
| Total assets | ¥58,113 million |
| Net assets | ¥40,276 million |
| Cash flows from operating activities | ¥1,883 million |
| Cash flows from investing activities | ¥235 million |
| Cash flows from financing activities | ¥-2,805 million |
| Cash and cash equivalents at end of period | ¥29,139 million |
| Full-year earnings forecast | Net Sales ¥98,000 million (YoY +3.8%) / Operating profit ¥15,960 million (YoY +3.9%) / Ordinary income ¥15,960 million (YoY -1.1%) / Net income ¥10,630 million (YoY -6.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥14 → ¥18（+28.6%） |
| Segment revenue | Next-Generation Mobility Business ¥2,176 million (YoY +17.2%), Project Management Design Business ¥3,340 million (YoY -8.6%), Digital Integration business ¥3,235 million (YoY +25.4%), IT & DX Services Business ¥5,727 million (YoY +5.5%), Business Solutions business ¥8,579 million (YoY +1.5%), DX & Stock-Based Business ¥613 million (YoY -1.4%), Online Solutions Business ¥251 million (YoY +617.5%) |
| Segment profit | Next-Generation Mobility Business ¥872 million (YoY +23.5%), Project Management Design Business ¥774 million (YoY -1.8%), Digital Integration business ¥786 million (YoY +36.9%), IT & DX Services Business ¥793 million (YoY +13.3%), Business Solutions business ¥732 million (YoY +3.4%), DX & Stock-Based Business ¥93 million (YoY +208.7%), Online Solutions Business ¥30 million (YoY +245.8%) |
| Orders received and order backlog | Orders received ¥14,688 million / Order backlog ¥23,262 million |
| Depreciation and amortization | ¥87 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No applicable matters |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 425,880,000 |
| Treasury Shares at Period-End | 68,424,177 |
| Factors Behind Changes in Business Performance | Capturing strong demand for IT investment, expanding into growth areas of the AI-related business, expanding recurring-revenue businesses, optimizing the reallocation of management resources, improving productivity, and concentrating resources on high-value-added, high-margin areas. |
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyRegional salesMaterial subsequent events
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 company captured strong demand for IT investment, expanded into growth areas of its AI-related business, expanded its recurring-revenue businesses, and concentrated resources on high-value-added, high-margin areas.
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.