Worth reading
55In focus
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
37.4
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales2,481¥ millionYear on year +37.4%Progress 24.8%
Operating profit908¥ millionYear on year +62.6%Progress 27.9%
Ordinary income927¥ millionYear on year +57.6%Progress 27.7%
Net income attributable to owners of the parent636¥ millionYear on year +54.0%
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¥24.72
Financial position at period-end
Total assets14,490¥ million
of which net assets 10,966 ¥ millionEquity ratio 75.7%vs. prior year-end -4.4pt
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 revenue
Solutions Business2,32993.6%
SaaS Business1265.1%
Other Businesses321.3%
Segment profit
Solutions Business1,002
SaaS Business-103
Other Businesses8
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,000 million (YoY +19.4%)
Operating profit¥3,250 million (YoY +11.1%)
Ordinary income¥3,350 million (YoY +9.0%)
Profit attributable to owners of the parent¥2,350 million (YoY +5.7%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥40 → ¥42（+5.0%）
Shareholder Return PolicyContinue progressive dividend payments and aim to return approximately ¥4 billion to shareholders using profits generated over the five years beginning with the fiscal year ended March 2025
Factors Behind Changes in Business Performance
Version upgrades for existing customers driven by demand related to the new lease accounting standard, acquisition of new customers, expansion of projects for the infrastructure industry and the SaaS solution, an increase in the number of projects accepted, and containment of the cost of sales and selling, general and administrative expenses
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
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsOn 3 August 2026, the company disposed of 111,400 treasury shares as restricted stock compensation, with a total disposal amount of ¥201,634,000
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses were recorded in the first quarter.
Depreciation and amortization¥96,173 thousand
Orders received and order backlogOrders received ¥2,816,861 thousand / Order backlog ¥6,925,057 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End31,943,000
Treasury Shares at Period-End6,196,633
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,481 million (YoY +37.4%) |
| Operating profit | ¥908 million (YoY +62.6%) |
| Ordinary income | ¥927 million (YoY +57.6%) |
| Profit attributable to owners of the parent | ¥636 million (YoY +54.0%) |
| Net income per share | ¥24.72 |
| Equity ratio | End of the current fiscal period 75.7 / End of previous period 80.1 |
| Total assets | ¥14,490 million |
| Net assets | ¥10,966 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +19.4%) / Operating profit ¥3,250 million (YoY +11.1%) / Ordinary income ¥3,350 million (YoY +9.0%) / Profit attributable to owners of the parent ¥2,350 million (YoY +5.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥40 → ¥42（+5.0%） |
| Shareholder Return Policy | Continue progressive dividend payments and aim to return approximately ¥4 billion to shareholders using profits generated over the five years beginning with the fiscal year ended March 2025 |
| Segment revenue | Segment Solutions Business / Net Sales ¥2,329 million / yoy_pct 33.2, Segment SaaS Business / Net Sales ¥126 million / yoy_pct 407.6, Segment Other Businesses / Net Sales ¥32 million / yoy_pct -20 |
| Segment profit | Segment Solutions Business / Segment profit ¥1,002 million / yoy_pct 51.4, Segment SaaS Business / Segment profit ¥-103 million / yoy_pct Not disclosed, Segment Other Businesses / Segment profit ¥8 million / yoy_pct -17.3 |
| Orders received and order backlog | Orders received ¥2,816,861 thousand / Order backlog ¥6,925,057 thousand |
| Depreciation and amortization | ¥96,173 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded in the first quarter. |
| Disclosure regarding the going concern assumption | 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 | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | On 3 August 2026, the company disposed of 111,400 treasury shares as restricted stock compensation, with a total disposal amount of ¥201,634,000 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 31,943,000 |
| Treasury Shares at Period-End | 6,196,633 |
| Factors Behind Changes in Business Performance | Version upgrades for existing customers driven by demand related to the new lease accounting standard, acquisition of new customers, expansion of projects for the infrastructure industry and the SaaS solution, an increase in the number of projects accepted, and containment of the cost of sales and selling, general and administrative expenses |
Items this document does not state (7)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioRegional sales
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.Against a backdrop of demand related to the new lease accounting standard, the company advanced version upgrades for existing customers and acquired new customers, while also rolling out solutions for the infrastructure industry and the SaaS solution "ProPlus+". Orders remained firm, while improved quality control and productivity increased the number of projects accepted and helped contain the increase in selling, general and administrative expenses.
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.