Komori
Earnings3753FLIGHT SOLUTIONS Inc.Information and Communications, Services and Others

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

In the first quarter, net sales increased 172.0% year on year, while operating income, ordinary income and net income all turned profitable from losses in the same period of the previous year.

Worth reading
41Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
172
Year-on-year revenue growth (%)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,424,957¥ thousandYear on year +172.0%
Operating profit301,730¥ thousand
Ordinary income299,243¥ thousand
Net income attributable to owners of the parent203,325¥ thousand

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.

Financial position at period-end
Total assets2,226,772¥ thousand
of which net assets 897,385 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueSI Solutions business ¥189,631 thousand, Payment Solutions business ¥1,216,365 thousand, E-commerce solutions business ¥18,961 thousand
Segment profitSI Solutions business ¥-5,619 thousand, Payment Solutions business ¥411,316 thousand, E-commerce solutions business ¥-9,002 thousand
Factors Behind Changes in Business Performance

Substantial increases in net sales and profit due to the completion of delivery for a large-scale order for “Incredist Premium Ⅲ,” whose delivery had shifted from the previous fiscal year to the current fiscal year.

Disclosure regarding the going concern assumption

No applicable matters

Depreciation and amortization¥65,074 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales¥1,424,957 thousand (YoY +172.0%)
Operating profit¥301,730 thousand
Ordinary income¥299,243 thousand
Profit attributable to owners of the parent¥203,325 thousand
Total assets¥2,226,772 thousand
Net assets¥897,385 thousand
Segment revenueSI Solutions business ¥189,631 thousand, Payment Solutions business ¥1,216,365 thousand, E-commerce solutions business ¥18,961 thousand
Segment profitSI Solutions business ¥-5,619 thousand, Payment Solutions business ¥411,316 thousand, E-commerce solutions business ¥-9,002 thousand
Depreciation and amortization¥65,074 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceSubstantial increases in net sales and profit due to the completion of delivery for a large-scale order for “Incredist Premium Ⅲ,” whose delivery had shifted from the previous fiscal year to the current fiscal year.
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 Payment Solutions business, delivery was completed for a large-scale order for “Incredist Premium Ⅲ,” whose delivery had shifted from the previous fiscal year to the current fiscal year. The SI Solutions business was affected by the reaction to a large-scale system development project whose sales were recorded in the first quarter of the previous fiscal year, while the EC Solutions business was affected by its focus on developing “EC-Rider Primo.”

How to read this page

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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 First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | FLIGHT SOLUTIONS Inc. (3753) timely disclosure | Komori