Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
12.4
% (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales6,666¥ millionYear on year +12.4%Progress 23.0%
Operating profit834¥ millionYear on year +21.6%Progress 19.9%
Ordinary income878¥ millionYear on year +23.5%Progress 20.4%
Net income attributable to owners of the parent593¥ millionYear on year +18.8%
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¥41.32
Financial position at period-end
Total assets28,074¥ million
of which net assets 20,764 ¥ millionEquity ratio 73.9%vs. prior year-end +0.4pt
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.
Segment revenueFuture Society Solutions Business ¥1,110 million (YoY +20.6%), Industrial Technology Solutions Business ¥3,398 million (YoY +9.5%), Customer Co-Creation Business ¥2,157 million (YoY +13.3%)
Segment profitFuture Society Solutions Business ¥113 million (YoY +72.0%), Industrial Technology Solutions Business ¥577 million (YoY +31.9%), Customer Co-Creation Business ¥144 million (YoY -21.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥29,000 million (YoY +9.3%)
Operating profit¥4,200 million (YoY +10.0%)
Ordinary income¥4,300 million (YoY +9.6%)
Profit attributable to owners of the parent¥3,000 million (YoY +4.2%)
Annual Dividend Forecast¥60 → ¥65（+8.3%）
Factors Behind Changes in Business Performance
Companies' IT investments to address labor shortages and advance DX remained steady. Projects in energy and healthcare, IoT and robotics, manufacturing, and semiconductors grew, while revenue in the Customer Co-Creation Business increased through M&A.
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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)No extraordinary income was recorded in the first quarter (total extraordinary income: —). No extraordinary losses were reported.
Depreciation and amortization¥52,128 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End14,834,580 shares
Treasury Shares at Period-End470,979 shares
| 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 | ¥6,666 million (YoY +12.4%) |
| Operating profit | ¥834 million (YoY +21.6%) |
| Ordinary income | ¥878 million (YoY +23.5%) |
| Profit attributable to owners of the parent | ¥593 million (YoY +18.8%) |
| Net income per share | ¥41.32 |
| Equity ratio | End of the current fiscal period 73.9 / End of previous period 73.5 |
| Total assets | ¥28,074 million |
| Net assets | ¥20,764 million |
| Full-year earnings forecast | Net Sales ¥29,000 million (YoY +9.3%) / Operating profit ¥4,200 million (YoY +10.0%) / Ordinary income ¥4,300 million (YoY +9.6%) / Profit attributable to owners of the parent ¥3,000 million (YoY +4.2%) |
| Annual Dividend Forecast | ¥60 → ¥65（+8.3%） |
| Segment revenue | Future Society Solutions Business ¥1,110 million (YoY +20.6%), Industrial Technology Solutions Business ¥3,398 million (YoY +9.5%), Customer Co-Creation Business ¥2,157 million (YoY +13.3%) |
| Segment profit | Future Society Solutions Business ¥113 million (YoY +72.0%), Industrial Technology Solutions Business ¥577 million (YoY +31.9%), Customer Co-Creation Business ¥144 million (YoY -21.1%) |
| Depreciation and amortization | ¥52,128 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No extraordinary income was recorded in the first quarter (total extraordinary income: —). No extraordinary losses were reported. |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 14,834,580 shares |
| Treasury Shares at Period-End | 470,979 shares |
| Factors Behind Changes in Business Performance | Companies' IT investments to address labor shortages and advance DX remained steady. Projects in energy and healthcare, IoT and robotics, manufacturing, and semiconductors grew, while revenue in the Customer Co-Creation Business increased through M&A. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.Companies continued to make steady IT investments to address labor shortages and advance digital transformation. Projects in energy and healthcare, IoT and robotics, manufacturing, and semiconductors grew, while revenue in the Customer Co-Creation Business increased through M&A.
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.