Worth reading
29Immaterial
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
1143
¥ million (year-on-year increase in revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Earnings presentation materialsInterim period 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¥13,458 million+109.3%
Operating profit¥1,755 million+108.1%
Ordinary income¥1,828 million+110.1%
Net income¥1,228 million+108.0%
Gross Profit Margin28.9%; year-on-year change: Not disclosed
Operating profit margin13.0%; year-on-year change: Not disclosed
Full-year earnings forecast
Net Sales
¥29,000 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue was generated by solutions for electric power companies, IT driver check-in systems, solutions for manufacturers and broadcasters, semiconductor-related development, M&A and financial-sector systems development, among other areas. Operating profit increased as profits grew with the rise in solution projects. Breakdown by factor: Not disclosed
New initiatives
- AI pilot project for consumer affairs consultation services in Nagoya City
- Sales development for Cagou IT driver check-in system among major logistics companies and large-scale operators
- Promotion and proposals for solutions using the Quasi-Zenith Satellite System Michibiki
- Proposals for ChronoSky 3D, an AI-based 3D data management solution, in the construction and civil engineering sectors
Key KPIsA metric the company considers important as a management benchmark.
- Order Backlog¥10,556 millionYear-on-year (%)109.6
- Social media revenue121.0 year on year
- Number of Japan Post locations implementing the service3,000 Locations or more
- Cagou IT driver check-in system results50,000 Approximately 50,000 times per day
- Reduction rate in report preparation time in the disaster prevention field70 % reduction
Segment results
Future Society Solutions Business
Net Sales
¥2,238 million
Year-on-Year Change in Revenue (%)107.8
Operating profit
¥302 million
Operating profit year-on-year_pct134.3
Industrial Technology Solutions Business
Net Sales
¥6,930 million
Year-on-Year Change in Revenue (%)106.9
Operating profit
¥1,095 million
Operating profit year-on-year_pct107
Customer Co-Creation Business
Net Sales
¥4,290 million
Year-on-Year Change in Revenue (%)114.2
Operating profit
¥357 million
Operating profit year-on-year_pct95.5
Orders received and order backlog
Order backlog
¥10,556 million
Number of stores and locations
Implementation at more than 3,000 post offices nationwide operated by Japan Post Co., Ltd. The number of Company-owned stores and locations at the end of the period, and the number of openings and closures: Not disclosed| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Interim period of the fiscal year ending March 2027 |
| Net Sales | ¥13,458 million (YoY +109.3%) |
| Operating profit | ¥1,755 million (YoY +108.1%) |
| Ordinary income | ¥1,828 million (YoY +110.1%) |
| Net income | ¥1,228 million (YoY +108.0%) |
| Gross Profit Margin | 28.9%; year-on-year change: Not disclosed |
| Operating profit margin | 13.0%; year-on-year change: Not disclosed |
| Full-year earnings forecast | Net Sales ¥29,000 million / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Segment results | Future Society Solutions Business Net Sales ¥2,238 million / Year-on-Year Change in Revenue (%) 107.8 / Operating profit ¥302 million / Operating profit year-on-year_pct 134.3 / Industrial Technology Solutions Business Net Sales ¥6,930 million / Year-on-Year Change in Revenue (%) 106.9 / Operating profit ¥1,095 million / Operating profit year-on-year_pct 107 / Customer Co-Creation Business Net Sales ¥4,290 million / Year-on-Year Change in Revenue (%) 114.2 / Operating profit ¥357 million / Operating profit year-on-year_pct 95.5 |
| Breakdown of Factors Affecting the Change | Revenue was generated by solutions for electric power companies, IT driver check-in systems, solutions for manufacturers and broadcasters, semiconductor-related development, M&A and financial-sector systems development, among other areas. Operating profit increased as profits grew with the rise in solution projects. Breakdown by factor: Not disclosed |
| Key KPIs | Order Backlog ¥10,556 million, Social media revenue 121.0 year on year, Number of Japan Post locations implementing the service 3,000 Locations or more, Cagou IT driver check-in system results 50,000 Approximately 50,000 times per day, Reduction rate in report preparation time in the disaster prevention field 70 % reduction |
| Number of stores and locations | Implementation at more than 3,000 post offices nationwide operated by Japan Post Co., Ltd. The number of Company-owned stores and locations at the end of the period, and the number of openings and closures: Not disclosed |
| Orders received and order backlog | Orders received Not disclosed / Order backlog ¥10,556 million |
| New initiatives | AI pilot project for consumer affairs consultation services in Nagoya City, Sales development for Cagou IT driver check-in system among major logistics companies and large-scale operators, Promotion and proposals for solutions using the Quasi-Zenith Satellite System Michibiki, Proposals for ChronoSky 3D, an AI-based 3D data management solution, in the construction and civil engineering sectors |
Items this document does not state (16)
Selling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition 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.In the Future Society Solutions Business, solutions for electric power companies grew, while in the Industrial Technology Solutions Business, IT driver check-in systems, solutions for manufacturers and broadcasters, and semiconductor-related development work expanded. In the Customer Co-Creation Business, M&A, financial-sector systems development and semiconductor manufacturing-related work contributed to higher revenue. Operating profit increased due to growth in solution projects, particularly energy-related projects, as well as an increase in projects involving IoT, robotics and social media.
How to read this page
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