Komori
Earnings3670Kyoritsu Computer & Communication Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

First-quarter net sales increased 2.0% year on year, while operating income decreased 14.7%, ordinary income decreased 7.0%, and net income decreased 2.6%. The full-year earnings forecast and annual dividend forecast remain unchanged from the previous forecasts.

Worth reading
41Recurring
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
14.7
% (year-on-year decline in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,118million yenYear on year +2.0%Progress 21.1%
Operating profit86million yenYear on year -14.7%Progress 17.9%
Ordinary income95million yenYear on year -7.0%Progress 19.5%
Net income attributable to owners of the parent67million yenYear on year -2.6%Progress 20.1%

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¥56.27
Financial position at period-end
Total assets3,468million yen
of which net assets 2,359 million yenEquity ratio 68.0%vs. prior year-end +5.1pt

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 revenueSolutions Business 407,054 thousand yen (YoY -2.0%), Mobile Business 711,107 thousand yen (YoY +4.5%)
Segment profitSolutions Business 114,814 thousand yen (YoY -9.4%), Mobile Business 84,348 thousand yen (YoY -6.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales5,300 million yen (YoY +3.1%)
Operating profit480 million yen (YoY +1.1%)
Ordinary income486 million yen (YoY +2.0%)
Net income333 million yen (YoY +5.4%)
Annual Dividend Forecast65 yen → 65 yen(0.0%)
Factors Behind Changes in Business Performance

The Solutions business reported lower sales and lower income due to the reaction to large projects recorded in the same period of the previous year and changes in the project mix. The Mobile business struggled to secure device sales and store visitors due to the reaction to special demand associated with the end of FOMA services. Although sales increased, income decreased.

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
Impairment lossNo applicable matters
Depreciation and amortization9,680 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no attendees specified)
Issued Shares at Period-End1,205,600 shares
Treasury Shares at Period-End7,822 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales1,118 million yen (YoY +2.0%)
Operating profit86 million yen (YoY -14.7%)
Ordinary income95 million yen (YoY -7.0%)
Profit attributable to owners of the parent67 million yen (YoY -2.6%)
Net income per share¥56.27
Equity ratioEnd of the current fiscal period 68.0% / End of previous period 62.9%
Total assets3,468 million yen
Net assets2,359 million yen
Full-year earnings forecastNet Sales 5,300 million yen (YoY +3.1%) / Operating profit 480 million yen (YoY +1.1%) / Ordinary income 486 million yen (YoY +2.0%) / Net income 333 million yen (YoY +5.4%)
Annual Dividend Forecast65 yen → 65 yen(0.0%)
Segment revenueSolutions Business 407,054 thousand yen (YoY -2.0%), Mobile Business 711,107 thousand yen (YoY +4.5%)
Segment profitSolutions Business 114,814 thousand yen (YoY -9.4%), Mobile Business 84,348 thousand yen (YoY -6.0%)
Depreciation and amortization9,680 thousand yen
Impairment lossNo applicable matters
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no attendees specified)
Issued Shares at Period-End1,205,600 shares
Treasury Shares at Period-End7,822 shares
Factors Behind Changes in Business PerformanceThe Solutions business reported lower sales and lower income due to the reaction to large projects recorded in the same period of the previous year and changes in the project mix. The Mobile business struggled to secure device sales and store visitors due to the reaction to special demand associated with the end of FOMA services. Although sales increased, income decreased.
Items this document does not state (13)
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 backlogBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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 Solutions business, performance was affected by the reaction to large projects recorded in the same period of the previous year and changes in the project mix. In the Mobile business, the company struggled to secure device sales and store visitors due to the reaction to special demand associated with the end of FOMA services, and was unable to offset the impact of lower sales.

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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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | Kyoritsu Computer & Communication Co.,Ltd. (3670) timely disclosure | Komori