Komori
Earnings3712Information Planning CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 (Japanese GAAP) (Consolidated)

For the interim period of the fiscal year ending September 2026, both the Systems Business and the Real Estate Leasing Business grew, and net sales, operating profit, ordinary profit, and interim net profit attributable to owners of the parent exceeded the year-earlier period. There have been no revisions to the full-year earnings forecasts or dividend forecasts.

Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
14.5
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales2,193¥ millionYear on year +14.5%Progress 53.5%
Operating profit911¥ millionYear on year +14.8%Progress 59.2%
Ordinary income916¥ millionYear on year +15.4%Progress 59.5%
Net income attributable to owners of the parent660¥ millionYear on year +19.7%Progress 60.0%

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¥43.65
Financial position at period-end
Total assets8,554¥ million
of which net assets 7,430 ¥ millionEquity ratio 86.9%vs. prior year-end +4.3pt

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.

Cash inflows and outflows
Operating+701,653
Investment-585,411
Financials-181,966
Net change-65,724

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥2,781,773 thousand
Segment revenueSystems Business ¥2,061,359 thousand (YoY +14.5%), Real Estate Leasing Business ¥132,527 thousand (YoY +14.1%)
Segment profitSystems Business ¥887,358 thousand (YoY +14.8%), Real Estate Leasing Business ¥23,678 thousand (YoY +17.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,100 million (YoY +6.7%)
Operating profit¥1,540 million (YoY +0.2%)
Ordinary income¥1,540 million (YoY +0.1%)
Net income¥1,100 million (YoY +2.1%)
Revision to Earnings ForecastNet Sales No / Operating profit No / Ordinary income No / Net income No
Annual Dividend Forecast115 Yen (without taking the stock split into account) → 120 Yen (without taking the stock split into account)(+4.3%)
Factors Behind Changes in Business Performance

In the System Integration Division, orders increased for renewal projects and systems including loan approval support systems and self-assessment support systems. In the System Support Division, deliveries of assessed land value data and system implementations progressed. In the Real Estate Leasing Business, rental income increased.

Disclosure regarding the going concern assumption

No applicable matters. The notes on the going concern assumption state that there are 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 consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsStock split and partial amendment to the Articles of Incorporation in connection with the stock split. Effective 1 April 2026, the company split 1 share of common stock into 5 shares and changed the total number of authorized shares from 16,360,000 to 81,800,000.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥44,502 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥64,532 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End20,450,000
Treasury Shares at Period-End5,325,420
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 October 2025–31 March 2026
Net Sales¥2,193 million (YoY +14.5%)
Operating profit¥911 million (YoY +14.8%)
Ordinary income¥916 million (YoY +15.4%)
Profit attributable to owners of the parent¥660 million (YoY +19.7%)
Net income per share¥43.65
Equity ratioEnd of the current fiscal period 86.9% / End of previous period 82.6%
Total assets¥8,554 million
Net assets¥7,430 million
Cash flows from operating activities¥701,653 thousand
Cash flows from investing activities¥-585,411 thousand
Cash flows from financing activities¥-181,966 thousand
Cash and cash equivalents at end of period¥2,781,773 thousand
Full-year earnings forecastNet Sales ¥4,100 million (YoY +6.7%) / Operating profit ¥1,540 million (YoY +0.2%) / Ordinary income ¥1,540 million (YoY +0.1%) / Net income ¥1,100 million (YoY +2.1%)
Revision to Earnings ForecastNet Sales No / Operating profit No / Ordinary income No / Net income No
Annual Dividend Forecast115 Yen (without taking the stock split into account) → 120 Yen (without taking the stock split into account)(+4.3%)
Segment revenueSystems Business ¥2,061,359 thousand (YoY +14.5%), Real Estate Leasing Business ¥132,527 thousand (YoY +14.1%)
Segment profitSystems Business ¥887,358 thousand (YoY +14.8%), Real Estate Leasing Business ¥23,678 thousand (YoY +17.0%)
Depreciation and amortization¥64,532 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥44,502 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNo applicable matters. The notes on the going concern assumption state that there are no applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsStock split and partial amendment to the Articles of Incorporation in connection with the stock split. Effective 1 April 2026, the company split 1 share of common stock into 5 shares and changed the total number of authorized shares from 16,360,000 to 81,800,000.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End20,450,000
Treasury Shares at Period-End5,325,420
Factors Behind Changes in Business PerformanceIn the System Integration Division, orders increased for renewal projects and systems including loan approval support systems and self-assessment support systems. In the System Support Division, deliveries of assessed land value data and system implementations progressed. In the Real Estate Leasing Business, rental income increased.
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss

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 System Integration Division, orders increased for renewal projects for regional banks and credit unions, as well as various systems. In the System Support Division, deliveries of assessed land value data and system implementations progressed. In the Real Estate Leasing Business, rental income 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.
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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 Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 (Japanese GAAP) (Consolidated) | Information Planning CO.,LTD. (3712) timely disclosure | Komori