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
14.8
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 November 2025 to 31 July 2026ConsolidatedJapanese GAAPNet Sales32,997¥ millionYear on year +14.8%Progress 74.4%
Operating profit5,578¥ millionYear on year -4.7%Progress 63.4%
Ordinary income5,666¥ millionYear on year -4.1%Progress 63.8%
Net income attributable to owners of the parent3,755¥ millionYear on year -8.7%Progress 62.8%
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¥738.55
Financial position at period-end
Total assets43,608¥ million
of which net assets 37,098 ¥ millionEquity ratio 85.1%vs. prior year-end +4.8pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥44,338 million (YoY +4.8%)
Operating profit¥8,795 million (YoY +4.8%)
Ordinary income¥8,875 million (YoY +4.8%)
Net income¥5,982 million (YoY -2.1%)
Annual Dividend Forecast¥160 → ¥170（+6.3%）
Factors Behind Changes in Business Performance
As higher procurement costs resulting from surging prices for semiconductors such as memory continued, the high proportion of hardware sales in implementation projects, including server replacements, remained at a high level, resulting in lower profit.
Disclosure regarding the going concern assumption
Not applicable.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥240 million
Depreciation and amortization¥420 million
Orders received and order backlogOrders received ¥33,952 million (YoY +13.4%) / Order backlog ¥25,215 million (YoY +24.8%)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,488,000 shares
Treasury Shares at Period-End945,247 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥32,997 million (YoY +14.8%) |
| Operating profit | ¥5,578 million (YoY -4.7%) |
| Ordinary income | ¥5,666 million (YoY -4.1%) |
| Profit attributable to owners of the parent | ¥3,755 million (YoY -8.7%) |
| Net income per share | ¥738.55 |
| Equity ratio | End of the current fiscal period 85.1 / End of previous period 80.3 |
| Total assets | ¥43,608 million |
| Net assets | ¥37,098 million |
| Full-year earnings forecast | Net Sales ¥44,338 million (YoY +4.8%) / Operating profit ¥8,795 million (YoY +4.8%) / Ordinary income ¥8,875 million (YoY +4.8%) / Net income ¥5,982 million (YoY -2.1%) |
| Annual Dividend Forecast | ¥160 → ¥170（+6.3%） |
| Orders received and order backlog | Orders received ¥33,952 million (YoY +13.4%) / Order backlog ¥25,215 million (YoY +24.8%) |
| Depreciation and amortization | ¥420 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥240 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,488,000 shares |
| Treasury Shares at Period-End | 945,247 treasury shares |
| Factors Behind Changes in Business Performance | As higher procurement costs resulting from surging prices for semiconductors such as memory continued, the high proportion of hardware sales in implementation projects, including server replacements, remained at a high level, resulting in lower profit. |
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 PolicySegment revenueSegment profitRegional salesImpairment lossMaterial 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.As higher procurement costs resulting from surging prices for semiconductors such as memory continued, the high proportion of hardware sales in implementation projects, including server replacements, remained at a high level, resulting in lower profit than in the same period of the previous year.
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.