Worth reading
29Immaterial
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
32.1
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 July 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales1,760Millions of yenYear on year +6.2%Progress 23.5%
Operating profit167Millions of yenYear on year +32.1%Progress 22.3%
Ordinary income173Millions of yenYear on year +30.9%Progress 23.7%
Net income attributable to owners of the parent129Millions of yenYear on year +67.5%Progress 25.8%
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¥18.13
Financial position at period-end
Total assets4,952Millions of yen
of which net assets 3,217 Millions of yenEquity ratio 65.0%vs. prior year-end +2.6pt
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
ICT Solutions Business1,694,08796.2%+8.7%
Cross-Border Distribution Platform Business66,3573.8%-33.5%
Segment profit
ICT Solutions Business306,276+20.7%
Cross-Border Distribution Platform Business-17,175
Outlook and shareholder returns
Full-year earnings forecast
Net Sales7,500 Millions of yen (YoY +6.2%)
Operating profit750 Millions of yen (YoY +3.9%)
Ordinary income730 Millions of yen (YoY -3.2%)
Net income500 Millions of yen (YoY +1.7%)
Annual Dividend Forecast8 Yen → 8 Yen（0.0%）
Factors Behind Changes in Business Performance
In the ICT Solutions business, the shift to large-scale projects bore fruit, resulting in higher revenue and profit due to steady development progress, contributions to earnings from large-scale projects and other factors. In the cross-border distribution platform business, revenue temporarily declined as the company rebuilt its customer portfolio.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationChange status None / New Not disclosed / Excluded Not disclosed / Company name Not disclosed
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount 34,375 Thousands of yen / Extraordinary loss Not disclosed
Depreciation and amortization5,211 Thousands of yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End7,515,000 shares
Treasury Shares at Period-End398,913 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | 1,760 Millions of yen (YoY +6.2%) |
| Operating profit | 167 Millions of yen (YoY +32.1%) |
| Ordinary income | 173 Millions of yen (YoY +30.9%) |
| Profit attributable to owners of the parent | 129 Millions of yen (YoY +67.5%) |
| Net income per share | ¥18.13 |
| Equity ratio | End of the current fiscal period 65.0% / End of previous period 62.4% |
| Total assets | 4,952 Millions of yen |
| Net assets | 3,217 Millions of yen |
| Full-year earnings forecast | Net Sales 7,500 Millions of yen (YoY +6.2%) / Operating profit 750 Millions of yen (YoY +3.9%) / Ordinary income 730 Millions of yen (YoY -3.2%) / Net income 500 Millions of yen (YoY +1.7%) |
| Annual Dividend Forecast | 8 Yen → 8 Yen（0.0%） |
| Segment revenue | ICT Solutions Business 1,694,087 Thousands of yen (YoY +8.7%) / Cross-Border Distribution Platform Business 66,357 Thousands of yen (YoY -33.5%) |
| Segment profit | ICT Solutions Business 306,276 Thousands of yen (YoY +20.7%) / Cross-Border Distribution Platform Business -17,175 Thousands of yen |
| Depreciation and amortization | 5,211 Thousands of yen |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount 34,375 Thousands of yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | Change status None / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 7,515,000 shares |
| Treasury Shares at Period-End | 398,913 shares |
| Factors Behind Changes in Business Performance | In the ICT Solutions business, the shift to large-scale projects bore fruit, resulting in higher revenue and profit due to steady development progress, contributions to earnings from large-scale projects and other factors. In the cross-border distribution platform business, revenue temporarily declined as the company rebuilt its customer portfolio. |
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.In the ICT Solutions business, the shift to large-scale projects bore fruit, resulting in higher revenue and profit as development progressed steadily and large-scale projects contributed to earnings. In the cross-border distribution platform business, the company entered a transitional period of temporarily reduced revenue as it rebuilt its customer portfolio.
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.