Worth reading
45Recurring
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
7.2
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales98,232Millions of yenYear on year +7.2%Progress 78.6%
Operating profit7,596Millions of yenYear on year +14.5%Progress 90.4%
Ordinary income8,695Millions of yenYear on year +5.3%Progress 91.5%
Net income attributable to owners of the parent6,880Millions of yenYear on year +38.0%Progress 104.2%
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¥436.72
Financial position at period-end
Total assets129,104Millions of yen
of which net assets 86,381 Millions of yenEquity ratio 59.8%vs. prior year-end +3.7pt
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
Think Tank and Consulting Services42,56443.3%+15.8%
IT Services55,66856.7%+1.5%
Segment profit
Think Tank and Consulting Services7,52986.6%+35.2%
IT Services1,16913.4%-56.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales125,000 Millions of yen (YoY +2.9%)
Operating profit8,400 Millions of yen (YoY +4.9%)
Ordinary income9,500 Millions of yen (YoY -2.4%)
Net income6,600 Millions of yen (YoY +3.3%)
Revision to Earnings ForecastConsolidated None (the consolidated earnings forecast is unchanged) / Think Tank and Consulting Services Net Sales 51,500 Millions of yen → 52,500 Millions of yen（+1.9%） / Ordinary income 5,800 Millions of yen → 6,900 Millions of yen（+19.0%） / IT Services Net Sales 73,500 Millions of yen → 72,500 Millions of yen（-1.4%） / Ordinary income 3,700 Millions of yen → 2,600 Millions of yen（-29.7%）
Annual Dividend Forecast¥165 → ¥165（0.0%）
Factors Behind Changes in Business Performance
TTC reported higher profit, driven by contributions from projects for government agencies and private-sector companies and improved profitability. IT Services reported lower profit due to a decline in large projects for the financial and card sectors, sluggish growth in developing new business areas, and additional costs incurred to bring unprofitable projects to a close.
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 0 / Excluded 0 / Company name Not disclosed
Impairment lossNone recorded for the current period
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 0 Millions of yen, Gain on sale of investment securities 1,247 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 195 Millions of yen, Loss on changes in equity interests 41 Millions of yen, Other 15 Millions of yen
Depreciation and amortization2,611 Millions of yen
Orders received and order backlogOrders received Total 105,008 Millions of yen (YoY +2.0%) / Think Tank and Consulting Services 53,011 Millions of yen (YoY +19.7%) / IT Services 51,996 Millions of yen (YoY -11.4%) / Order backlog Total 87,307 Millions of yen (YoY +0.6%) / Think Tank and Consulting Services 40,665 Millions of yen (YoY +22.0%) / IT Services 46,642 Millions of yen (YoY -12.7%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End16,044,000
Treasury Shares at Period-End284,638
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | 98,232 Millions of yen (YoY +7.2%) |
| Operating profit | 7,596 Millions of yen (YoY +14.5%) |
| Ordinary income | 8,695 Millions of yen (YoY +5.3%) |
| Profit attributable to owners of the parent | 6,880 Millions of yen (YoY +38.0%) |
| Net income per share | ¥436.72 |
| Equity ratio | End of the current fiscal period 59.8 / End of previous period 56.1 |
| Total assets | 129,104 Millions of yen |
| Net assets | 86,381 Millions of yen |
| Full-year earnings forecast | Net Sales 125,000 Millions of yen (YoY +2.9%) / Operating profit 8,400 Millions of yen (YoY +4.9%) / Ordinary income 9,500 Millions of yen (YoY -2.4%) / Net income 6,600 Millions of yen (YoY +3.3%) |
| Revision to Earnings Forecast | Consolidated None (the consolidated earnings forecast is unchanged) / Think Tank and Consulting Services Net Sales 51,500 Millions of yen → 52,500 Millions of yen（+1.9%） / Ordinary income 5,800 Millions of yen → 6,900 Millions of yen（+19.0%） / IT Services Net Sales 73,500 Millions of yen → 72,500 Millions of yen（-1.4%） / Ordinary income 3,700 Millions of yen → 2,600 Millions of yen（-29.7%） |
| Annual Dividend Forecast | ¥165 → ¥165（0.0%） |
| Segment revenue | Think Tank and Consulting Services 42,564 Millions of yen (YoY +15.8%) / IT Services 55,668 Millions of yen (YoY +1.5%) |
| Segment profit | Think Tank and Consulting Services 7,529 Millions of yen (YoY +35.2%) / IT Services 1,169 Millions of yen (YoY -56.7%) |
| Orders received and order backlog | Orders received Total 105,008 Millions of yen (YoY +2.0%) / Think Tank and Consulting Services 53,011 Millions of yen (YoY +19.7%) / IT Services 51,996 Millions of yen (YoY -11.4%) / Order backlog Total 87,307 Millions of yen (YoY +0.6%) / Think Tank and Consulting Services 40,665 Millions of yen (YoY +22.0%) / IT Services 46,642 Millions of yen (YoY -12.7%) |
| Depreciation and amortization | 2,611 Millions of yen |
| Impairment loss | None recorded for the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 0 Millions of yen, Gain on sale of investment securities 1,247 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 195 Millions of yen, Loss on changes in equity interests 41 Millions of yen, Other 15 Millions of yen |
| 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 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 16,044,000 |
| Treasury Shares at Period-End | 284,638 |
| Factors Behind Changes in Business Performance | TTC reported higher profit, driven by contributions from projects for government agencies and private-sector companies and improved profitability. IT Services reported lower profit due to a decline in large projects for the financial and card sectors, sluggish growth in developing new business areas, and additional costs incurred to bring unprofitable projects to a close. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesMaterial 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.Think Tank and Consulting Services performed steadily, supported by projects for government agencies and private-sector companies, and profitability also improved. In IT Services, profit was dragged down by a decline in large system-related projects for the financial and card sectors, sluggish growth in developing new business areas, and additional costs incurred to bring unprofitable projects to a close.
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.