Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
28.8
% (year-on-year decline in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales1,103¥ millionYear on year +3.1%Progress 77.6%
Operating profit106¥ millionYear on year -28.8%Progress 79.1%
Ordinary income107¥ millionYear on year -15.8%Progress 79.9%
Net income attributable to owners of the parent70¥ millionYear on year -10.7%Progress 75.3%
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¥27.28
Financial position at period-end
Total assets1,280¥ million
of which net assets 1,014 ¥ millionEquity ratio 79.2%vs. prior year-end +6.4pt
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 revenueMobility Solutions ¥678,553 thousand (YoY +4.9%), Network Solutions ¥336,050 thousand (YoY +2.0%), Other ¥89,115 thousand (YoY -5.3%)
Segment profitMobility Solutions ¥264,320 thousand (YoY +4.6%), Network Solutions ¥64,584 thousand (YoY -4.5%), Other ¥6,942 thousand (YoY -63.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,422 million (YoY +2.1%)
Operating profit¥134 million (YoY -32.2%)
Ordinary income¥134 million (YoY -23.7%)
Net income¥93 million (YoY -12.1%)
Annual Dividend Forecast¥10.8 → ¥7（-35.2%）
Factors Behind Changes in Business Performance
Revenue increased as the core Mobility Solutions business remained solid. Profit declined due to the withdrawal from non-core businesses, strategic investment in human resources, and the recognition of temporary expenses associated with the change in market segment.
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
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥4,325 thousand
Depreciation and amortization¥18,789 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End2,692,300
Treasury Shares at Period-End135,000
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥1,103 million (YoY +3.1%) |
| Operating profit | ¥106 million (YoY -28.8%) |
| Ordinary income | ¥107 million (YoY -15.8%) |
| Profit attributable to owners of the parent | ¥70 million (YoY -10.7%) |
| Net income per share | ¥27.28 |
| Equity ratio | End of the current fiscal period 79.2 / End of previous period 72.8 |
| Total assets | ¥1,280 million |
| Net assets | ¥1,014 million |
| Full-year earnings forecast | Net Sales ¥1,422 million (YoY +2.1%) / Operating profit ¥134 million (YoY -32.2%) / Ordinary income ¥134 million (YoY -23.7%) / Net income ¥93 million (YoY -12.1%) |
| Annual Dividend Forecast | ¥10.8 → ¥7（-35.2%） |
| Segment revenue | Mobility Solutions ¥678,553 thousand (YoY +4.9%), Network Solutions ¥336,050 thousand (YoY +2.0%), Other ¥89,115 thousand (YoY -5.3%) |
| Segment profit | Mobility Solutions ¥264,320 thousand (YoY +4.6%), Network Solutions ¥64,584 thousand (YoY -4.5%), Other ¥6,942 thousand (YoY -63.3%) |
| Depreciation and amortization | ¥18,789 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥4,325 thousand |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,692,300 |
| Treasury Shares at Period-End | 135,000 |
| Factors Behind Changes in Business Performance | Revenue increased as the core Mobility Solutions business remained solid. Profit declined due to the withdrawal from non-core businesses, strategic investment in human resources, and the recognition of temporary expenses associated with the change in market segment. |
Items this document does not state (13)
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 backlogImpairment lossChanges in the scope of consolidationMaterial 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.Revenue increased as the core Mobility Solutions business remained solid. Profit declined due to the withdrawal from non-core businesses, strategic investment in human resources to build a foundation for future growth, and the recognition of temporary expenses associated with the change in market segment.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.