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Financial results presentation2359CORE CORPORATIONInformation and Communications, Services and Others

Supplementary Explanatory Materials for the Fiscal Year Ending March 2026 Results

For the fiscal year ending March 2026, revenue, operating income, ordinary income and net income all exceeded the previous year, with revenue and profit reaching record highs. Solution projects in the public and energy sectors, IoT (AI) and media grew, while system development for transportation companies declined.

Worth reading
39Recurring
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
1933
Millions of yen (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFiscal year ending March 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥26,532 million+107.9%
Operating profit¥3,819 million+120.3%
Ordinary income¥3,921 million+120.0%
Net income¥2,879 million+128.4%
Gross Profit Margin28.7%; year-on-year change: Not disclosed
Operating profit margin14.4%; year-on-year change: Not disclosed
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue: system development for the public sector, solutions for electric power companies, IoT (AI) and manufacturing solutions, video solutions for the broadcasting industry, other solutions, and development work involving semiconductor-related equipment and audio equipment increased. System development for transportation companies declined. Operating income: solution projects increased in the Future Society Solutions Business and Industrial Technology Solutions Business. Breakdown by amount: Not disclosed
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Only a qualitative explanation was provided, stating that performance may fluctuate depending on various conditions and factors, including economic trends and the market environment.
New initiatives
  • Proposals and proof-of-concept validation for public-sector DX solutions, and enhancement of the business DX platform
  • Participation in an ODA project for Cambodia using the Michibiki MADOCA-PPP high-precision positioning service, and overseas expansion
  • Full-scale development of AI talent
  • Launch of programs supporting the combination of childcare and caregiving with work
Key KPIsA metric the company considers important as a management benchmark.
  • Order backlog¥9,311 million
    Year on year against the same period last year103.8%
  • Number of employees internally certified as SX professionals91 people
  • Number of employees passing the Generative AI Generalist Certification examination185 people
Segment results
  • Future Society Solutions Business
    Net Sales5,084
    Revenue unit¥ million
    Year-on-year sales111.2%
    Operating profit741
    Operating profit unit¥ million
    Year-on-year operating profit160.8%
  • Industrial Technology Solutions Business
    Net Sales13,695
    Revenue unit¥ million
    Year-on-year sales113.8%
    Operating profit2,312
    Operating profit unit¥ million
    Year-on-year operating profit122.7%
  • Customer Business Integration Business
    Net Sales7,751
    Revenue unit¥ million
    Year-on-year sales97.0%
    Operating profit765
    Operating profit unit¥ million
    Year-on-year operating profit92.3%
Medium-term management plan targets
Human resources development KPI under the 14th Core Group Medium-Term Management Plan: 80 internally certified employees. Actual result: 91 employees
Orders received and order backlog
Order backlog: ¥9,311 million (103.8% year on year); orders received: Not disclosed
Number of employees
Employee-related metrics: 91 employees internally certified as SX professionals and 185 employees passing the Generative AI Generalist Certification examination. Total employees, changes during the period and hiring plan: Not disclosed
Annual Dividend
¥60 per share
BreakdownInterim: ¥15; year-end: ¥45
Payout ratio
29.9%; consolidated payout ratio target of approximately 30%
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥26,532 million (YoY +107.9%)
Operating profit¥3,819 million (YoY +120.3%)
Ordinary income¥3,921 million (YoY +120.0%)
Net income¥2,879 million (YoY +128.4%)
Gross Profit Margin28.7%; year-on-year change: Not disclosed
Operating profit margin14.4%; year-on-year change: Not disclosed
Segment resultsSegment Future Society Solutions Business / Net Sales 5,084 / Revenue unit ¥ million / Year-on-year sales 111.2% / Operating profit 741 / Operating profit unit ¥ million / Year-on-year operating profit 160.8%, Segment Industrial Technology Solutions Business / Net Sales 13,695 / Revenue unit ¥ million / Year-on-year sales 113.8% / Operating profit 2,312 / Operating profit unit ¥ million / Year-on-year operating profit 122.7%, Segment Customer Business Integration Business / Net Sales 7,751 / Revenue unit ¥ million / Year-on-year sales 97.0% / Operating profit 765 / Operating profit unit ¥ million / Year-on-year operating profit 92.3%
Breakdown of Factors Affecting the ChangeRevenue: system development for the public sector, solutions for electric power companies, IoT (AI) and manufacturing solutions, video solutions for the broadcasting industry, other solutions, and development work involving semiconductor-related equipment and audio equipment increased. System development for transportation companies declined. Operating income: solution projects increased in the Future Society Solutions Business and Industrial Technology Solutions Business. Breakdown by amount: Not disclosed
Key KPIsIndicator name Order backlog / Value ¥9,311 million / Year on year against the same period last year 103.8%, Indicator name Number of employees internally certified as SX professionals / Value 91 people / Year on year against the same period last year Not disclosed, Indicator name Number of employees passing the Generative AI Generalist Certification examination / Value 185 people / Year on year against the same period last year Not disclosed
Number of employeesEmployee-related metrics: 91 employees internally certified as SX professionals and 185 employees passing the Generative AI Generalist Certification examination. Total employees, changes during the period and hiring plan: Not disclosed
Assumptions Underlying the Business OutlookOnly a qualitative explanation was provided, stating that performance may fluctuate depending on various conditions and factors, including economic trends and the market environment.
Medium-term management plan targetsHuman resources development KPI under the 14th Core Group Medium-Term Management Plan: 80 internally certified employees. Actual result: 91 employees
Annual Dividend¥60 per share
Payout ratio29.9%; consolidated payout ratio target of approximately 30%
Orders received and order backlogOrder backlog: ¥9,311 million (103.8% year on year); orders received: Not disclosed
New initiativesProposals and proof-of-concept validation for public-sector DX solutions, and enhancement of the business DX platform, Participation in an ODA project for Cambodia using the Michibiki MADOCA-PPP high-precision positioning service, and overseas expansion, Full-scale development of AI talent, Launch of programs supporting the combination of childcare and caregiving with work
Items this document does not state (13)
Selling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresMarket 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.

Growth in system development for the public sector, solutions for electric power companies, IoT (AI) and manufacturing solutions, video solutions for the broadcasting industry, and development work involving semiconductor-related equipment and audio equipment. Operating income increased as solution projects grew in the Future Society Solutions Business and Industrial Technology Solutions Business. Meanwhile, projects involving system development for transportation companies declined, and a large financial-sector project came to an end in the Customer Business Integration Business.

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Supplementary Explanatory Materials for the Fiscal Year Ending March 2026 Results | CORE CORPORATION (2359) timely disclosure | Komori