Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
100.2
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales8,488¥ millionYear on year +100.2%Progress 20.3%
Operating profit1,812¥ millionProgress 34.6%
Ordinary income1,681¥ millionProgress 37.4%
Net income attributable to owners of the parent1,113¥ millionProgress 39.3%
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¥69.08
Financial position at period-end
Total assets51,814¥ million
of which net assets 17,127 ¥ millionEquity ratio 31.1%vs. prior year-end 0.0pt
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 revenueAI & Life Solutions ¥3,703.20 million (YoY +41.6%), Life & Property Solutions ¥4,978.57 million (YoY +168.3%)
Segment profitAI & Life Solutions ¥641.90 million (YoY +57.6%), Life & Property Solutions ¥1,174.38 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥41,800 million (YoY +27.2%)
Operating profit¥5,230 million (YoY +25.1%)
Ordinary income¥4,500 million (YoY +17.2%)
Net income¥2,830 million (YoY +53.8%)
Annual Dividend Forecast¥18 → ¥20（+11.1%）
Factors Behind Changes in Business Performance
Progress in the sale of internally developed properties in the Life & Property Solutions segment and continued accumulation of recurring revenue in the AI & Life Solutions 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
Changes in the scope of consolidationNo (no companies newly consolidated or excluded)
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)No extraordinary income or losses (total extraordinary losses for the first quarter under review: —)
Depreciation and amortization¥115,538 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End16,251,235 shares
Treasury Shares at Period-End140,409 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 | ¥8,488 million (YoY +100.2%) |
| Operating profit | ¥1,812 million |
| Ordinary income | ¥1,681 million |
| Profit attributable to owners of the parent | ¥1,113 million |
| Net income per share | ¥69.08 |
| Equity ratio | End of the current fiscal period 31.1% / End of previous period 31.1% |
| Total assets | ¥51,814 million |
| Net assets | ¥17,127 million |
| Full-year earnings forecast | Net Sales ¥41,800 million (YoY +27.2%) / Operating profit ¥5,230 million (YoY +25.1%) / Ordinary income ¥4,500 million (YoY +17.2%) / Net income ¥2,830 million (YoY +53.8%) |
| Annual Dividend Forecast | ¥18 → ¥20（+11.1%） |
| Segment revenue | AI & Life Solutions ¥3,703.20 million (YoY +41.6%), Life & Property Solutions ¥4,978.57 million (YoY +168.3%) |
| Segment profit | AI & Life Solutions ¥641.90 million (YoY +57.6%), Life & Property Solutions ¥1,174.38 million |
| Depreciation and amortization | ¥115,538 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No extraordinary income or losses (total extraordinary losses for the first quarter under review: —) |
| 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 | No (no companies newly consolidated or excluded) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 16,251,235 shares |
| Treasury Shares at Period-End | 140,409 shares |
| Factors Behind Changes in Business Performance | Progress in the sale of internally developed properties in the Life & Property Solutions segment and continued accumulation of recurring revenue in the AI & Life Solutions segment. |
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.Sales of internally developed properties progressed in the Life & Property Solutions business, while recurring revenue accumulated in the AI & Life 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.