Komori
Earnings3905Datasection Inc.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter, net sales increased 847.1% year on year to ¥6,327 million, while operating profit was ¥4,843 million, compared with an operating loss of ¥342 million in the same period of the previous year. Although the Company recognized ¥5,578 million in project formation and referral fee income related to the cancellation of an additional order project, its full-year forecasts remain unchanged, and the start of operations for the AI data center project has been delayed.

Worth reading
51Recurring
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
847.1
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales6,327¥ millionYear on year +847.1%Progress 3.9%
Operating profit4,843¥ millionProgress 19.5%
Ordinary income5,011¥ millionProgress 40.0%
Net income attributable to owners of the parent3,913¥ million

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¥124.72
Financial position at period-end
Total assets32,994¥ million
of which net assets 26,015 ¥ millionEquity ratio 76.2%vs. prior year-end +11.4pt

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 revenueDomestic Business ¥5,990,415 thousand, Overseas Operations ¥337,218 thousand (YoY +47.8%)
Segment profitDomestic Business ¥5,339,011 thousand, Overseas Operations ¥51,648 thousand (YoY +702.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥162,193 million (YoY +382.6%)
Operating profit¥24,815 million (YoY +600.1%)
Ordinary income¥12,542 million (YoY +245.8%)
Profit attributable to owners of the parent¥8,704 million (YoY +210.7%)
Annual Dividend Forecast¥0.00 → ¥0.00(0.0%)
Factors Behind Changes in Business Performance

In addition to recognizing ¥5,578 million in project formation and referral fee income related to an additional order project, the Company's other businesses generally remained solid.

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 Yes (change in the method of calculating tax expenses)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 Not disclosed
Material subsequent eventsThe Company entered into an agreement to transfer all shares of Jach Technology SpA and its 6 subsidiaries, with the transfer scheduled for August 2026. The Company expects to recognize a gain on the sale of shares of an affiliated company of ¥100 million to ¥300 million in its consolidated financial statements. In addition, through the exercise of the 23rd Series of Stock Acquisition Rights, the Company issued 5,582,900 shares of common stock, increasing stated capital and capital surplus by ¥3,540,675 thousand each.
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥46 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥134,426 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingHeld (対象者:Not disclosed)
Issued Shares at Period-End32,017,051 shares
Treasury Shares at Period-End137,645 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥6,327 million (YoY +847.1%)
Operating profit¥4,843 million
Ordinary income¥5,011 million
Profit attributable to owners of the parent¥3,913 million
Net income per share¥124.72
Equity ratioEnd of the current fiscal period 76.2% / End of previous period 64.8%
Total assets¥32,994 million
Net assets¥26,015 million
Full-year earnings forecastNet Sales ¥162,193 million (YoY +382.6%) / Operating profit ¥24,815 million (YoY +600.1%) / Ordinary income ¥12,542 million (YoY +245.8%) / Profit attributable to owners of the parent ¥8,704 million (YoY +210.7%)
Annual Dividend Forecast¥0.00 → ¥0.00(0.0%)
Segment revenueDomestic Business ¥5,990,415 thousand, Overseas Operations ¥337,218 thousand (YoY +47.8%)
Segment profitDomestic Business ¥5,339,011 thousand, Overseas Operations ¥51,648 thousand (YoY +702.9%)
Depreciation and amortization¥134,426 thousand
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥46 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes Yes (change in the method of calculating tax expenses) / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsThe Company entered into an agreement to transfer all shares of Jach Technology SpA and its 6 subsidiaries, with the transfer scheduled for August 2026. The Company expects to recognize a gain on the sale of shares of an affiliated company of ¥100 million to ¥300 million in its consolidated financial statements. In addition, through the exercise of the 23rd Series of Stock Acquisition Rights, the Company issued 5,582,900 shares of common stock, increasing stated capital and capital surplus by ¥3,540,675 thousand each.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingHeld (対象者:Not disclosed)
Issued Shares at Period-End32,017,051 shares
Treasury Shares at Period-End137,645 shares
Factors Behind Changes in Business PerformanceIn addition to recognizing ¥5,578 million in project formation and referral fee income related to an additional order project, the Company's other businesses generally remained solid.
Items this document does not state (10)
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 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.

The Company recognized ¥5,578 million in project formation and referral fee income related to an additional order project, while its other businesses generally remained solid.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | Datasection Inc. (3905) timely disclosure | Komori