Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
8.8
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales8,583¥ millionYear on year +8.8%Progress 23.2%
Operating profit1,194¥ millionYear on year +7.7%Progress 19.0%
Ordinary income1,316¥ millionYear on year -1.1%Progress 20.1%
Net income attributable to owners of the parent854¥ millionYear on year +1.4%
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¥33.64
Financial position at period-end
Total assets41,460¥ million
of which net assets 29,824 ¥ millionEquity ratio 62.2%vs. prior year-end +2.5pt
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 revenue
E-commerce Solutions Business4,626,45653.9%+7.9%
IT Solutions Business3,956,90046.1%+9.9%
Segment profit
E-commerce Solutions Business944,44159.0%-16.9%
IT Solutions Business655,34341.0%+25.8%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥37,000 million (YoY +7.6%)
Operating profit¥6,300 million (YoY +1.5%)
Ordinary income¥6,550 million (YoY +0.1%)
Profit attributable to owners of the parent¥4,200 million (YoY +0.6%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥62 → ¥62（0.0%）
Factors Behind Changes in Business Performance
Revenue from EC site development and cloud services, which support the expansion of EC site sales, increased. In the IT Solutions business, revenue from cloud services and security and infrastructure construction increased.
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 None / Excluded Number of companies 0 / Company name None
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥203,672 thousand, Gain on reversal of subscription rights to shares ¥4,817 thousand / Extraordinary loss No applicable matters.
Depreciation and amortization¥378,041 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End27,550,278 Shares
Treasury Shares at Period-End2,077,788 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 | ¥8,583 million (YoY +8.8%) |
| Operating profit | ¥1,194 million (YoY +7.7%) |
| Ordinary income | ¥1,316 million (YoY -1.1%) |
| Profit attributable to owners of the parent | ¥854 million (YoY +1.4%) |
| Net income per share | ¥33.64 |
| Equity ratio | End of the current fiscal period 62.2 / End of previous period 59.7 |
| Total assets | ¥41,460 million |
| Net assets | ¥29,824 million |
| Full-year earnings forecast | Net Sales ¥37,000 million (YoY +7.6%) / Operating profit ¥6,300 million (YoY +1.5%) / Ordinary income ¥6,550 million (YoY +0.1%) / Profit attributable to owners of the parent ¥4,200 million (YoY +0.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥62 → ¥62（0.0%） |
| Segment revenue | Segment name E-commerce Solutions Business / Net Sales ¥4,626,456 thousand / Year on year against the same period last year ¥7.9 thousand, Segment name IT Solutions Business / Net Sales ¥3,956,900 thousand / Year on year against the same period last year ¥9.9 thousand |
| Segment profit | Segment name E-commerce Solutions Business / Segment profit ¥944,441 thousand / Year on year against the same period last year ¥-16.9 thousand, Segment name IT Solutions Business / Segment profit ¥655,343 thousand / Year on year against the same period last year ¥25.8 thousand |
| Depreciation and amortization | ¥378,041 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥203,672 thousand, Gain on reversal of subscription rights to shares ¥4,817 thousand / Extraordinary loss No applicable matters. |
| 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 None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 27,550,278 Shares |
| Treasury Shares at Period-End | 2,077,788 Shares |
| Factors Behind Changes in Business Performance | Revenue from EC site development and cloud services, which support the expansion of EC site sales, increased. In the IT Solutions business, revenue from cloud services and security and infrastructure construction increased. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.Revenue from EC site development and cloud services increased, while in the IT Solutions business, revenue from cloud services and security and infrastructure construction also increased.
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.