Worth reading
37Immaterial
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
12.4
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,666 million+12.4%
Operating profit¥834 million+21.6%
Ordinary income¥878 million+23.5%
Net income¥593 million+18.8%
Results for the three months of the current quarter
Net Sales
¥6,666 million
Gross profit
¥1,907 million
Operating profit
¥834 million
Ordinary income
¥878 million
Profit attributable to owners of parent for the quarter
¥593 million
Full-year earnings forecast
Net Sales
¥29,000 million
Operating profit
¥4,200 million
What the company explained in this material
New initiatives
- Pilot project for using generative AI in municipal telephone response operations and expansion into other industries
- Introduction of high-value-added AI tools for integrated medical and nursing care systems
- Development of an onboard PPP receiver for small satellites through JAXA-STEPS
- Deployment of a materials management solution
- Trial operation of an information distribution platform
- Launch of new AI literacy training and practice-focused training programs
- Change in the dividend policy to include a 4.0% DOE and increase in the interim dividend
Key KPIsA metric the company considers important as a management benchmark.
- Order backlog¥9,652 million+1.9%
- Reduction rate in report preparation time70 %
- AI literacy training scale300 people
- G Test pass rate KPI60 Over %
Segment results
Future Society Solutions Business
Net Sales
¥1,110 million+20.6%
Operating profit
¥113 million+72.0%
Gross profit
¥369 million
Industrial Technology Solutions Business
Net Sales
¥3,398 million+9.5%
Operating profit
¥577 million+31.9%
Gross profit
¥1,056 million
Customer Co-Creation Business
Net Sales
¥2,157 million+13.3%
Operating profit
¥144 million-21.1%
Gross profit
¥480 million
Orders received and order backlog
Order backlog
¥9,652 million
Annual Dividend
Annual dividend per share
¥65
Interim
¥15
End of period
¥50
Payout ratio
31.1 %
DOE
4.3 %
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥6,666 million (YoY +12.4%) |
| Operating profit | ¥834 million (YoY +21.6%) |
| Ordinary income | ¥878 million (YoY +23.5%) |
| Net income | ¥593 million (YoY +18.8%) |
| Results for the three months of the current quarter | Net Sales ¥6,666 million / Gross profit ¥1,907 million / Operating profit ¥834 million / Ordinary income ¥878 million / Profit attributable to owners of parent for the quarter ¥593 million |
| Full-year earnings forecast | Net Sales ¥29,000 million / Operating profit ¥4,200 million |
| Segment results | Future Society Solutions Business Net Sales ¥1,110 million (YoY +20.6%) / Operating profit ¥113 million (YoY +72.0%) / Gross profit ¥369 million / Industrial Technology Solutions Business Net Sales ¥3,398 million (YoY +9.5%) / Operating profit ¥577 million (YoY +31.9%) / Gross profit ¥1,056 million / Customer Co-Creation Business Net Sales ¥2,157 million (YoY +13.3%) / Operating profit ¥144 million (YoY -21.1%) / Gross profit ¥480 million |
| Key KPIs | Order backlog ¥9,652 million (YoY +1.9%), Reduction rate in report preparation time 70 %, AI literacy training scale 300 people, G Test pass rate KPI 60 Over % |
| Annual Dividend | Annual dividend per share ¥65 / Interim ¥15 / End of period ¥50 |
| Payout ratio | 31.1 % |
| Orders received and order backlog | Order backlog ¥9,652 million |
| New initiatives | Pilot project for using generative AI in municipal telephone response operations and expansion into other industries, Introduction of high-value-added AI tools for integrated medical and nursing care systems, Development of an onboard PPP receiver for small satellites through JAXA-STEPS, Deployment of a materials management solution, Trial operation of an information distribution platform, Launch of new AI literacy training and practice-focused training programs, Change in the dividend policy to include a 4.0% DOE and increase in the interim dividend |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.Revenue grew due to the recovery in the healthcare sector, solutions for electric power companies, IoT, robotics and solutions for manufacturers, semiconductor-related development, and growth in the Customer Co-Creation Business through M&A. Operating profit increased as solution projects grew in the energy field of the Future Society Solutions Business and in the Industrial Technology Solutions Business.
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.