Worth reading
55In focus
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
-32.4
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales16,504¥ millionYear on year +21.3%Progress 78.6%
Operating profit200¥ millionYear on year -32.4%Progress 95.2%
Ordinary income249¥ millionYear on year -31.3%Progress 92.2%
Net income attributable to owners of the parent155¥ millionYear on year -34.0%Progress 91.2%
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¥17.95
Financial position at period-end
Total assets9,325¥ million
of which net assets 2,017 ¥ millionEquity ratio 20.5%vs. prior year-end +0.3pt
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.
Segment revenueProducts and Services ¥3,764.33 thousand (YoY +3.8%), Consulting and Integration ¥2,432.72 thousand (YoY -7.8%), Software Sales and Solutions ¥10,305.86 thousand (YoY +40.4%)
Segment profitProducts and Services ¥497.83 thousand (YoY -3.9%), Consulting and Integration ¥217.75 thousand (YoY -29.3%), Software Sales and Solutions ¥108.11 thousand (YoY +102.4%)
Regional salesJapan Current fiscal year ¥15,874,821 thousand / Same period of the previous year ¥12,990,237 thousand / Americas Current fiscal year ¥328,122 thousand / Same period of the previous year ¥348,243 thousand / Europe Current fiscal year ¥187,118 thousand / Same period of the previous year ¥177,402 thousand / Other regions Current fiscal year ¥114,824 thousand / Same period of the previous year ¥89,333 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥21,000 million (YoY +10.2%)
Operating profit¥210 million (YoY -47.7%)
Ordinary income¥270 million (YoY -45.8%)
Net income¥170 million (YoY -46.9%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥21,000 million / Operating profit Not disclosed → ¥210 million / Ordinary income Not disclosed → ¥270 million / Net income Not disclosed → ¥170 million
Annual Dividend Forecast¥0 → ¥5
Factors Behind Changes in Business Performance
Revenue increased due mainly to strong performance in winning LifeKeeper projects, growth in the number of Gluegent series users, and sales of Red Hat-related and Elastic-related products, while profit declined due to the reaction to prior-year demand for projects for financial institutions and educational institutions, downward pressure on revenue from the shift to a subscription model for MFP software, and higher personnel costs.
Disclosure regarding the going concern assumption
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 consolidationNone (no material changes)
Material subsequent eventsThere are no applicable matters.
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥522 thousand / Extraordinary loss Loss on disposal of non-current assets ¥1,764 thousand, Loss on termination of retirement benefit plans ¥4,949 thousand, Loss on liquidation of an affiliated company ¥2,152 thousand
Depreciation and amortization¥61,976 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End8,874,400
Treasury Shares at Period-End205,338
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥16,504 million (YoY +21.3%) |
| Operating profit | ¥200 million (YoY -32.4%) |
| Ordinary income | ¥249 million (YoY -31.3%) |
| Profit attributable to owners of the parent | ¥155 million (YoY -34.0%) |
| Net income per share | ¥17.95 |
| Equity ratio | End of the current fiscal period 20.5 / End of previous period 20.2 |
| Total assets | ¥9,325 million |
| Net assets | ¥2,017 million |
| Full-year earnings forecast | Net Sales ¥21,000 million (YoY +10.2%) / Operating profit ¥210 million (YoY -47.7%) / Ordinary income ¥270 million (YoY -45.8%) / Net income ¥170 million (YoY -46.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥21,000 million / Operating profit Not disclosed → ¥210 million / Ordinary income Not disclosed → ¥270 million / Net income Not disclosed → ¥170 million |
| Annual Dividend Forecast | ¥0 → ¥5 |
| Segment revenue | Products and Services ¥3,764.33 thousand (YoY +3.8%), Consulting and Integration ¥2,432.72 thousand (YoY -7.8%), Software Sales and Solutions ¥10,305.86 thousand (YoY +40.4%) |
| Segment profit | Products and Services ¥497.83 thousand (YoY -3.9%), Consulting and Integration ¥217.75 thousand (YoY -29.3%), Software Sales and Solutions ¥108.11 thousand (YoY +102.4%) |
| Regional sales | Japan Current fiscal year ¥15,874,821 thousand / Same period of the previous year ¥12,990,237 thousand / Americas Current fiscal year ¥328,122 thousand / Same period of the previous year ¥348,243 thousand / Europe Current fiscal year ¥187,118 thousand / Same period of the previous year ¥177,402 thousand / Other regions Current fiscal year ¥114,824 thousand / Same period of the previous year ¥89,333 thousand |
| Depreciation and amortization | ¥61,976 thousand |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥522 thousand / Extraordinary loss Loss on disposal of non-current assets ¥1,764 thousand, Loss on termination of retirement benefit plans ¥4,949 thousand, Loss on liquidation of an affiliated company ¥2,152 thousand |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| 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 | None (no material changes) |
| Material subsequent events | There are no applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 8,874,400 |
| Treasury Shares at Period-End | 205,338 |
| Factors Behind Changes in Business Performance | Revenue increased due mainly to strong performance in winning LifeKeeper projects, growth in the number of Gluegent series users, and sales of Red Hat-related and Elastic-related products, while profit declined due to the reaction to prior-year demand for projects for financial institutions and educational institutions, downward pressure on revenue from the shift to a subscription model for MFP software, and higher personnel costs. |
Items this document does not state (8)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlog
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.Revenue increased due mainly to strong performance in winning LifeKeeper projects, growth in the number of Gluegent series users, and sales of Red Hat-related and Elastic-related products. Factors affecting profit included downward pressure on revenue from the shift to a subscription model for MFP software and higher personnel costs.
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.