Komori
Results3741Systems Engineering Consultants Co.,LTD.Information and Communications, Services and Others

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

For the interim period of the fiscal year ending March 2027, growth in development projects for government agencies, telecommunications, vehicle autonomous driving and space-related applications pushed revenue, operating income, ordinary income and interim net income above the prior-year period. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
45Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
15
Year-on-year increase in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (standalone)Japanese GAAP
Net Sales5,622¥ millionYear on year +5.7%Progress 47.6%
Operating profit950¥ millionYear on year +15.0%Progress 48.0%
Ordinary income1,091¥ millionYear on year +22.8%Progress 47.4%
Net income attributable to owners of the parent754¥ millionYear on year +21.0%Progress 47.9%

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¥73.89
Financial position at period-end
Total assets12,381¥ million
of which net assets 10,503 ¥ millionEquity ratio 84.8%vs. prior year-end +1.9pt

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+2,069,467
Investment-165,672
Financials-611,200
Net change+1,292,595

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¥4,614,175 thousand
Segment revenueMobile Network ¥444,434 thousand (YoY +24.8%), Internet ¥789,362 thousand (YoY -6.4%), Social Infrastructure Systems ¥2,744,753 thousand (YoY +1.0%), Advanced Space Systems ¥1,644,041 thousand (YoY +17.5%)
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 Forecast60 Yen → 62 Yen(+3.3%)
Factors Behind Changes in Business Performance

Development for government agencies remained strong. Research and development projects involving vehicle autonomous driving, space-related development and large-scale projects for major telecommunications operators increased. The internet segment declined, partly because development related to contactless ICs had passed its peak.

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
Depreciation and amortization¥33,305 thousand
Orders received and order backlogOrders received Mobile Network 346,176 (YoY +93.7%), Internet 777,198 (YoY +83.7%), Social Infrastructure Systems 1,227,084 (YoY +38.0%), Advanced Space Systems 1,726,493 (YoY +121.6%), Total 4,076,952 (YoY +68.6%) / Order backlog Mobile Network 230,452 (YoY +119.9%), Internet 442,808 (YoY +86.0%), Social Infrastructure Systems 5,729,214 (YoY +107.3%), Advanced Space Systems 1,117,003 (YoY +133.0%), Total 7,519,479 (YoY +109.2%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End10,240,000
Treasury Shares at Period-End25,688
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 September 2026
Net Sales¥5,622 million (YoY +5.7%)
Operating profit¥950 million (YoY +15.0%)
Ordinary income¥1,091 million (YoY +22.8%)
Profit attributable to owners of the parent¥754 million (YoY +21.0%)
Net income per share¥73.89
Equity ratioEnd of the current fiscal period 84.8 / End of previous period 82.9
Total assets¥12,381 million
Net assets¥10,503 million
Cash flows from operating activities¥2,069,467 thousand
Cash flows from investing activities¥-165,672 thousand
Cash flows from financing activities¥-611,200 thousand
Cash and cash equivalents at end of period¥4,614,175 thousand
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 Forecast60 Yen → 62 Yen(+3.3%)
Segment revenueMobile Network ¥444,434 thousand (YoY +24.8%), Internet ¥789,362 thousand (YoY -6.4%), Social Infrastructure Systems ¥2,744,753 thousand (YoY +1.0%), Advanced Space Systems ¥1,644,041 thousand (YoY +17.5%)
Orders received and order backlogOrders received Mobile Network 346,176 (YoY +93.7%), Internet 777,198 (YoY +83.7%), Social Infrastructure Systems 1,227,084 (YoY +38.0%), Advanced Space Systems 1,726,493 (YoY +121.6%), Total 4,076,952 (YoY +68.6%) / Order backlog Mobile Network 230,452 (YoY +119.9%), Internet 442,808 (YoY +86.0%), Social Infrastructure Systems 5,729,214 (YoY +107.3%), Advanced Space Systems 1,117,003 (YoY +133.0%), Total 7,519,479 (YoY +109.2%)
Depreciation and amortization¥33,305 thousand
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 BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End10,240,000
Treasury Shares at Period-End25,688
Factors Behind Changes in Business PerformanceDevelopment for government agencies remained strong. Research and development projects involving vehicle autonomous driving, space-related development and large-scale projects for major telecommunications operators increased. The internet segment declined, partly because development related to contactless ICs had passed its peak.
Items this document does not state (10)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment profitRegional salesImpairment lossBreakdown 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.

Development for government agencies remained strong, while research and development projects involving vehicle autonomous driving and space-related development increased. Large-scale projects for major telecommunications operators also increased, while development related to contactless ICs declined after passing its peak.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | Systems Engineering Consultants Co.,LTD. (3741) timely disclosure | Komori