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Earnings presentation2327NS Solutions CorporationInformation and Communications, Services and Others

Reference Materials for Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

In the first half of the fiscal year ending March 2027, revenue increased year on year, while operating profit and net income also rose. Compared with the previous outlook, revenue and gross profit were below forecast, while operating profit and net income exceeded forecast.

Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
4937
Millions of yen (year-on-year change in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales198,978 Millions of yen
Operating profit23,209 Millions of yen
Net income14,857 Millions of yen
Selling, general and administrative expenses30,819 Millions of yen
Gross Profit Margin
Rate27.1
Year-on-year change (points)1.2
Operating profit margin
Rate11.7
Year-on-year change (points)1.4
Results for the three months of the current quarter
Revenue
105,317 Millions of yen
Operating profit
13,980 Millions of yen
Profit for the period attributable to owners of the parent
9,649 Millions of yen
Orders received
105,633 Millions of yen
Order backlog at period-end
212,773 Millions of yen
Full-year earnings forecast
Revenue
419,000 Millions of yen
Gross profit
113,000 Millions of yen
Selling, general and administrative expenses
64,000 Millions of yen
Operating profit
49,000 Millions of yen
Profit for the period attributable to owners of the parent
32,400 Millions of yen
Basic earnings per share
177.06 Yen
Dividend per share
89 Yen
Payout ratio
50.3 %
Capital expenditures
10,000 Millions of yen
Depreciation and amortization
14,000 Millions of yen
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received212,788 Millions of yen
    Year-on-year change+¥26,354 million
  • Order backlog at period-end212,773 Millions of yen
    Year-on-year change+¥31,706 million
  • Sales to Nippon Steel Corporation32,690 Millions of yen
    Year-on-year change-¥2,704 million
  • Basic earnings per share81.19 Yen
    Year-on-year change+¥15.57
  • Employees at period-end10,756 people
    Year-on-year change+351 people
  • Research and development expenses1,586 Millions of yen
    Year-on-year change-¥171 million
  • Capital expenditure4,391 Millions of yen
    Year-on-year change+¥2,700 million
Segment results
  • Business solutions
    Revenue143,404 Millions of yen
    Year-on-year change+¥8,332 million
  • Consulting and digital services
    Revenue55,574 Millions of yen
    Year-on-year change+¥12,271 million
  • Business solutions
    Operating profit16,047 Millions of yen
    Year-on-year change+¥333 million
  • Consulting and digital services
    Operating profit8,677 Millions of yen
    Year-on-year change+¥5,476 million
Orders received and order backlog
Orders received
212,788 Millions of yen
Order backlog at period-end
212,773 Millions of yen
Number of employees
Number of Employees10,756 people
Capital expenditures
4,391 Millions of yen
Annual Dividend
Annual dividend per share89 Yen
Payout ratio
Rate50.3 %
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales198,978 Millions of yen
Operating profit23,209 Millions of yen
Net income14,857 Millions of yen
Gross Profit MarginRate 27.1 / Year-on-year change (points) 1.2
Operating profit marginRate 11.7 / Year-on-year change (points) 1.4
Selling, general and administrative expenses30,819 Millions of yen
Results for the three months of the current quarterRevenue 105,317 Millions of yen / Operating profit 13,980 Millions of yen / Profit for the period attributable to owners of the parent 9,649 Millions of yen / Orders received 105,633 Millions of yen / Order backlog at period-end 212,773 Millions of yen
Full-year earnings forecastRevenue 419,000 Millions of yen / Gross profit 113,000 Millions of yen / Selling, general and administrative expenses 64,000 Millions of yen / Operating profit 49,000 Millions of yen / Profit for the period attributable to owners of the parent 32,400 Millions of yen / Basic earnings per share 177.06 Yen / Dividend per share 89 Yen / Payout ratio 50.3 % / Capital expenditures 10,000 Millions of yen / Depreciation and amortization 14,000 Millions of yen
Segment resultsSegment Business solutions / Revenue 143,404 Millions of yen / Year-on-year change +¥8,332 million, Segment Consulting and digital services / Revenue 55,574 Millions of yen / Year-on-year change +¥12,271 million, Segment Business solutions / Operating profit 16,047 Millions of yen / Year-on-year change +¥333 million, Segment Consulting and digital services / Operating profit 8,677 Millions of yen / Year-on-year change +¥5,476 million
Key KPIsIndicator name Orders received / Value 212,788 Millions of yen / Year-on-year change +¥26,354 million, Indicator name Order backlog at period-end / Value 212,773 Millions of yen / Year-on-year change +¥31,706 million, Indicator name Sales to Nippon Steel Corporation / Value 32,690 Millions of yen / Year-on-year change -¥2,704 million, Indicator name Basic earnings per share / Value 81.19 Yen / Year-on-year change +¥15.57, Indicator name Employees at period-end / Value 10,756 people / Year-on-year change +351 people, Indicator name Research and development expenses / Value 1,586 Millions of yen / Year-on-year change -¥171 million, Indicator name Capital expenditure / Value 4,391 Millions of yen / Year-on-year change +¥2,700 million
Number of employeesNumber of Employees 10,756 people / Changes during the period and hiring plan Not disclosed
Annual DividendAnnual dividend per share 89 Yen / Interim and Year-End Breakdown Not disclosed
Payout ratioRate 50.3 % / Total payout ratio and DOE Not disclosed
Capital expenditures4,391 Millions of yen
Orders received and order backlogOrders received 212,788 Millions of yen / Order backlog at period-end 212,773 Millions of yen
Items this document does not state (14)
Ordinary incomeProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesMarket Size / ShareKey points of the Q&ANew initiatives

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 has not provided a written explanation for the reasons behind the changes in performance.

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.
Reference Materials for Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | NS Solutions Corporation (2327) timely disclosure | Komori