Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-43.9
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales6,538¥ millionYear on year -1.1%Progress 24.9%
Operating profit187¥ millionYear on year -43.9%Progress 10.3%
Ordinary income166¥ millionYear on year -50.7%Progress 8.7%
Net income attributable to owners of the parent85¥ millionYear on year -63.5%Progress 6.7%
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¥8.64
Financial position at period-end
Total assets14,727¥ million
of which net assets 9,456 ¥ millionEquity ratio 64.1%vs. prior year-end +3.3pt
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 revenueEngineering Business ¥3,488 million (YoY +0.8%), Product/device business ¥2,305 million (YoY +18.6%), ICT Solutions Business ¥812 million (YoY -34.3%)
Segment profitEngineering Business ¥169 million (YoY -21.8%), Product/device business ¥110 million (YoY +0.5%), ICT Solutions Business ¥99 million (YoY -51.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥26,268 million (YoY -2.1%)
Operating profit¥1,808 million (YoY +16.0%)
Ordinary income¥1,900 million (YoY +17.2%)
Net income¥1,260 million (YoY +11.5%)
Revision to Earnings ForecastNo revision → No revision
Annual Dividend Forecast¥57 → ¥58
Factors Behind Changes in Business Performance
The results were affected by higher procurement costs resulting from surging material prices and the temporary stagnation in demand among some customers. In the ICT solutions business, results were also affected by a decline following the completion of several large, highly profitable projects and agricultural and water-related solutions projects.
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 / Excluded 1 / Excluded Company Name 株式会社プリバテック
Material subsequent eventsThe company resolved to absorb and merge its wholly owned subsidiary PCIソリューションズ株式会社, with 1 October 2026 as the effective date, and entered into a merger agreement.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters. / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Impairment loss on investment securities ¥8,160 thousand
Depreciation and amortization¥38,569 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End10,122,400
Treasury Shares at Period-End200,920
| 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 | ¥6,538 million (YoY -1.1%) |
| Operating profit | ¥187 million (YoY -43.9%) |
| Ordinary income | ¥166 million (YoY -50.7%) |
| Profit attributable to owners of the parent | ¥85 million (YoY -63.5%) |
| Net income per share | ¥8.64 |
| Equity ratio | End of the current fiscal period 64.1% / End of previous period 60.8% |
| Total assets | ¥14,727 million |
| Net assets | ¥9,456 million |
| Full-year earnings forecast | Net Sales ¥26,268 million (YoY -2.1%) / Operating profit ¥1,808 million (YoY +16.0%) / Ordinary income ¥1,900 million (YoY +17.2%) / Net income ¥1,260 million (YoY +11.5%) |
| Revision to Earnings Forecast | No revision → No revision |
| Annual Dividend Forecast | ¥57 → ¥58 |
| Segment revenue | Engineering Business ¥3,488 million (YoY +0.8%), Product/device business ¥2,305 million (YoY +18.6%), ICT Solutions Business ¥812 million (YoY -34.3%) |
| Segment profit | Engineering Business ¥169 million (YoY -21.8%), Product/device business ¥110 million (YoY +0.5%), ICT Solutions Business ¥99 million (YoY -51.0%) |
| Depreciation and amortization | ¥38,569 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters. / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Impairment loss on investment securities ¥8,160 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 | New 0 / Excluded 1 / Excluded Company Name 株式会社プリバテック |
| Material subsequent events | The company resolved to absorb and merge its wholly owned subsidiary PCIソリューションズ株式会社, with 1 October 2026 as the effective date, and entered into a merger agreement. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 10,122,400 |
| Treasury Shares at Period-End | 200,920 |
| Factors Behind Changes in Business Performance | The results were affected by higher procurement costs resulting from surging material prices and the temporary stagnation in demand among some customers. In the ICT solutions business, results were also affected by a decline following the completion of several large, highly profitable projects and agricultural and water-related solutions projects. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.This was due to higher procurement costs resulting from surging material prices, as well as the temporary stagnation in demand among some customers.
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.