Worth reading
34Immaterial
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
1.2
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales2,456¥ millionYear on year +1.2%Progress 23.6%
Operating profit85¥ millionYear on year +4.4%Progress 13.5%
Ordinary income91¥ millionYear on year +7.6%Progress 14.0%
Net income attributable to owners of the parent56¥ millionYear on year +12.4%Progress 13.5%
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¥16.67
Financial position at period-end
Total assets6,531¥ million
of which net assets 4,689 ¥ millionEquity ratio 71.8%vs. prior year-end +1.8pt
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 revenueSystems development business ¥1,400,767 thousand (YoY +0.9%), Outsourcing business ¥1,055,249 thousand (YoY +1.5%)
Segment profitSystems development business ¥51,817 thousand (YoY -22.1%), Outsourcing business ¥33,953 thousand (YoY +117.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,418 million (YoY +4.2%)
Operating profit¥631 million (YoY +5.9%)
Ordinary income¥652 million (YoY +7.9%)
Net income¥415 million (YoY +5.7%)
Annual Dividend Forecast¥55 → ¥60（+9.1%）
Factors Behind Changes in Business Performance
While orders from existing customers and the performance of subsidiaries progressed steadily, expenses temporarily increased in connection with the review of the salary structure.
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 consolidationNo material changes (no new or excluded companies, or company names, disclosed)
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income Reversal of asset retirement obligations ¥3,003 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥721 thousand
Depreciation and amortization¥9,542 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,500,000
Treasury Shares at Period-End81,514
| 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 | ¥2,456 million (YoY +1.2%) |
| Operating profit | ¥85 million (YoY +4.4%) |
| Ordinary income | ¥91 million (YoY +7.6%) |
| Profit attributable to owners of the parent | ¥56 million (YoY +12.4%) |
| Net income per share | ¥16.67 |
| Equity ratio | End of the current fiscal period 71.8% / End of previous period 70.0% |
| Total assets | ¥6,531 million |
| Net assets | ¥4,689 million |
| Full-year earnings forecast | Net Sales ¥10,418 million (YoY +4.2%) / Operating profit ¥631 million (YoY +5.9%) / Ordinary income ¥652 million (YoY +7.9%) / Net income ¥415 million (YoY +5.7%) |
| Annual Dividend Forecast | ¥55 → ¥60（+9.1%） |
| Segment revenue | Systems development business ¥1,400,767 thousand (YoY +0.9%), Outsourcing business ¥1,055,249 thousand (YoY +1.5%) |
| Segment profit | Systems development business ¥51,817 thousand (YoY -22.1%), Outsourcing business ¥33,953 thousand (YoY +117.3%) |
| Depreciation and amortization | ¥9,542 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of asset retirement obligations ¥3,003 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥721 thousand |
| 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 | No material changes (no new or excluded companies, or company names, disclosed) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,500,000 |
| Treasury Shares at Period-End | 81,514 |
| Factors Behind Changes in Business Performance | While orders from existing customers and the performance of subsidiaries progressed steadily, expenses temporarily increased in connection with the review of the salary structure. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.Although there was a temporary increase in expenses associated with the review of the salary structure, orders from existing customers and the performance of subsidiaries progressed steadily.
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.