Worth reading
59In focus
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
45.5
Year-on-year decrease in revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending January 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,410 million-45.5%
Operating profit¥571 million-26.7%
Ordinary income¥363 million-68.2%
Net income¥249 million-68.5%
Operating profit margin16.8 %
Results for the three months of the current quarter
Net Sales
¥3,410 million
Operating profit
¥571 million
Ordinary income
¥363 million
Net income
¥249 million
Full-year earnings forecast
Net Sales
¥175 100 million
Ordinary income
¥21 100 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales19.5 %
Operating profit28.6 %
Ordinary income17.3 %
Net income17.4 %
Earnings per share17.4 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Operating profit is progressing ahead of plan. The underlying business is progressing as scheduled.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Q1 prior-period ordinary profit from the underlying business
¥601 million
Foreign Exchange Gains
¥541 million
Q1 current-period ordinary profit from the underlying business
¥834 million
Foreign exchange losses
¥-471 million
Q1 current-period ordinary profit
¥363 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Fiscal year-end exchange rate
160.39 JPY/USD
Prior fiscal year-end exchange rate
153.58 JPY/USD
New initiatives
- Announcement of the new Edge AI Array platform for AI applications
- Launch of the on-premises AI solution SapiaBox
- New dividend policy setting a payout ratio target of 45% or more
- Introduction of an interim dividend of ¥7
Key KPIsA metric the company considers important as a management benchmark.
Q1 number of Remote PC Array deployments
48 Units
Annual target number of Remote PC Array deployments
550 Units
Segment results
Virtual desktops
Net Sales
¥22.4 100 million
Year on year against the same period last year-60.1%
Cloud infrastructure
Net Sales
¥7.7 100 million
Year on year against the same period last year+54.0%
Zero-trust security
Net Sales
¥3.9 100 million
Year on year against the same period last year+225.6%
Annual Dividend
¥15 per share
Interim7
End of period8
Payout ratio
45 % or higher
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending January 2027 |
| Net Sales | ¥3,410 million (YoY -45.5%) |
| Operating profit | ¥571 million (YoY -26.7%) |
| Ordinary income | ¥363 million (YoY -68.2%) |
| Net income | ¥249 million (YoY -68.5%) |
| Operating profit margin | 16.8 % |
| Results for the three months of the current quarter | Net Sales ¥3,410 million / Operating profit ¥571 million / Ordinary income ¥363 million / Net income ¥249 million |
| Full-year earnings forecast | Net Sales ¥175 100 million / Ordinary income ¥21 100 million / Operating profit Not disclosed / Net income Not disclosed |
| Progress against full-year forecast | Net Sales 19.5 % / Operating profit 28.6 % / Ordinary income 17.3 % / Net income 17.4 % / Earnings per share 17.4 % |
| Self-assessment against the plan | Operating profit is progressing ahead of plan. The underlying business is progressing as scheduled. |
| Segment results | Virtual desktops Net Sales ¥22.4 100 million / yoy_pct -60.1 / Cloud infrastructure Net Sales ¥7.7 100 million / yoy_pct 54 / Zero-trust security Net Sales ¥3.9 100 million / yoy_pct 225.6 |
| Breakdown of Factors Affecting the Change | Q1 prior-period ordinary profit from the underlying business ¥601 million / Foreign Exchange Gains ¥541 million / Q1 current-period ordinary profit from the underlying business ¥834 million / Foreign exchange losses ¥-471 million / Q1 current-period ordinary profit ¥363 million |
| Key KPIs | Q1 number of Remote PC Array deployments 48 Units / Annual target number of Remote PC Array deployments 550 Units |
| Assumptions Underlying the Business Outlook | Fiscal year-end exchange rate 160.39 JPY/USD / Prior fiscal year-end exchange rate 153.58 JPY/USD |
| Annual Dividend | ¥15 per share |
| Payout ratio | 45 % or higher |
| New initiatives | Announcement of the new Edge AI Array platform for AI applications, Launch of the on-premises AI solution SapiaBox, New dividend policy setting a payout ratio target of 45% or more, Introduction of an interim dividend of ¥7 |
Items this document does not state (13)
Gross Profit MarginSelling, general and administrative expensesUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket 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.The decline following the large project recorded in the same quarter of the previous year was the main factor behind the decreases in revenue and profit. Ordinary profit was also affected by foreign exchange losses of ¥471 million arising from the revaluation of foreign-currency-denominated liabilities.
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.