Komori
Earnings3741Systems Engineering Consultants Co.,LTD.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ending March 2026, revenue, operating income, ordinary income and net income all exceeded the previous fiscal year, driven by increased development activity in contactless ICs, DX, healthcare and environmental fields, and for government agencies. Revenue and profit are expected to increase again in the next fiscal year, with the annual dividend forecast to rise from ¥60 to ¥62 per share after taking the stock split into account.

Worth reading
50Recurring
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
9
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales11,220¥ millionYear on year +9.0%Progress 95.1%
Operating profit1,879¥ millionYear on year +4.8%Progress 94.9%
Ordinary income2,062¥ millionYear on year +8.9%Progress 89.7%
Net income attributable to owners of the parent1,509¥ millionYear on year +12.3%Progress 95.8%

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¥147.89
Operating Margin16.8
Financial position at period-end
Total assets12,435¥ million
of which net assets 10,313 ¥ millionEquity ratio 82.9%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.

Cash inflows and outflows
Operating+1,697
Investment-46
Financials-561
Net change+1,090

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥3,321 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,800 million (YoY +5.2%)
Operating profit¥1,980 million (YoY +5.3%)
Ordinary income¥2,300 million (YoY +11.5%)
Net income¥1,575 million (YoY +4.3%)
Annual Dividend Forecast¥60.00 → ¥62.00(3.3%)
Payout ratio40.2% (fiscal year ending March 2027 forecast)
Shareholder Return PolicyTarget or benchmark a payout ratio of 40%
Factors Behind Changes in Business Performance

Development activity increased in contactless IC-related projects, DX-related projects for private-sector companies, the healthcare and environmental fields, projects for government agencies including the judicial sector, and the space and astronomy fields. Mobile Network BF declined, while Internet BF, Social Infrastructure Systems BF and Advanced Space Systems BF increased.

Disclosure regarding the going concern assumption

No applicable items (the notes on the going-concern assumption state that there are no applicable items)

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
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥60,913 thousand
Orders received and order backlogOrders received Mobile Network ¥889,954 thousand (YoY +102.7%) / Internet ¥1,809,846 thousand (YoY +125.4%) / Social Infrastructure Systems ¥7,950,455 thousand (YoY +145.0%) / Advanced Space Systems ¥3,373,504 thousand (YoY +112.6%) / Total ¥14,023,760 thousand (YoY +130.0%) / Order backlog Mobile Network ¥328,710 thousand (YoY +183.9%) / Internet ¥454,972 thousand (YoY +105.9%) / Social Infrastructure Systems ¥7,246,883 thousand (YoY +149.9%) / Advanced Space Systems ¥1,034,551 thousand (YoY +126.2%) / Total ¥9,065,118 thousand (YoY +144.8%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End10,240,000 shares
Treasury Shares at Period-End30,388 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Net Sales¥11,220 million (YoY +9.0%)
Operating profit¥1,879 million (YoY +4.8%)
Ordinary income¥2,062 million (YoY +8.9%)
Profit attributable to owners of the parent¥1,509 million (YoY +12.3%)
Net income per share¥147.89
Operating Margin16.8
Equity ratioEnd of the current fiscal period 82.9% / End of previous period 79.2%
Total assets¥12,435 million
Net assets¥10,313 million
Cash flows from operating activities¥1,697 million
Cash flows from investing activities¥-46 million
Cash flows from financing activities¥-561 million
Cash and cash equivalents at end of period¥3,321 million
Full-year earnings forecastNet Sales ¥11,800 million (YoY +5.2%) / Operating profit ¥1,980 million (YoY +5.3%) / Ordinary income ¥2,300 million (YoY +11.5%) / Net income ¥1,575 million (YoY +4.3%)
Annual Dividend Forecast¥60.00 → ¥62.00(3.3%)
Payout ratio40.2% (fiscal year ending March 2027 forecast)
Shareholder Return PolicyTarget or benchmark a payout ratio of 40%
Orders received and order backlogOrders received Mobile Network ¥889,954 thousand (YoY +102.7%) / Internet ¥1,809,846 thousand (YoY +125.4%) / Social Infrastructure Systems ¥7,950,455 thousand (YoY +145.0%) / Advanced Space Systems ¥3,373,504 thousand (YoY +112.6%) / Total ¥14,023,760 thousand (YoY +130.0%) / Order backlog Mobile Network ¥328,710 thousand (YoY +183.9%) / Internet ¥454,972 thousand (YoY +105.9%) / Social Infrastructure Systems ¥7,246,883 thousand (YoY +149.9%) / Advanced Space Systems ¥1,034,551 thousand (YoY +126.2%) / Total ¥9,065,118 thousand (YoY +144.8%)
Depreciation and amortization¥60,913 thousand
Disclosure regarding the going concern assumptionNo applicable items (the notes on the going-concern assumption state that there are no applicable items)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End10,240,000 shares
Treasury Shares at Period-End30,388 shares
Factors Behind Changes in Business PerformanceDevelopment activity increased in contactless IC-related projects, DX-related projects for private-sector companies, the healthcare and environmental fields, projects for government agencies including the judicial sector, and the space and astronomy fields. Mobile Network BF declined, while Internet BF, Social Infrastructure Systems BF and Advanced Space Systems BF increased.
Items this document does not state (7)
Revision to Earnings ForecastSegment revenueSegment profitRegional salesImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation

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.

Development activity increased in contactless IC-related projects, DX-related projects for private-sector companies, the healthcare and environmental fields, projects for government agencies including the judicial sector, and the space and astronomy fields. For the next fiscal year, the company expects demand related to DX, productivity gains, increased development for national research institutions, and higher subsidy income.

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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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated) | Systems Engineering Consultants Co.,LTD. (3741) timely disclosure | Komori