Komori

Second-Quarter Financial Results Presentation for the Fiscal Year Ending March 2027

Results presentationFirst half, FY ending Mar 2027Published 2026-11-13 15:30

In the first half of the fiscal year ending March 2027, revenue was ¥12,810 million and operating profit was ¥471 million, representing declines in both revenue and profit year on year. Revenue was also 0.5% below the first-half plan and operating profit was 34.7% below plan, but the full-year forecast was maintained, with key initiatives by business scheduled for the second half.

Contents of this document

Financial results presentationFY2027/3 Q28 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥12,810 million-5.9%
Operating profit¥471 million-38.5%
Ordinary income¥485 million-38.7%
Net income¥297 million -43.7%interim net income attributable to owners of the parent
Gross Profit Margin22.5%
Operating profit margin3.7%
Selling, general and administrative expenses¥2,407 million
Full-year earnings forecast
Net Sales
¥26,268 million
Operating profit
¥1,808 million
Ordinary income
¥1,900 million
Profit attributable to owners of the parent
¥1,260 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales48.8%
Operating profit26.1%
Ordinary income25.6%
Profit attributable to owners of the parent23.6%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
The first half fell short of the plan
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
株式会社ソード gross profit-¥204 million
株式会社プリバテック gross profit−¥166 million
Other gross profit+¥31 million
Research and Development Expenses▲¥1 million
Other(¥30 million)
Operating expenses+¥6 million
Other operating-related expenses+¥10 million
Capital-related expenses+¥26 million
Personnel Expenses+¥32 million
Recruiting and training expenses+¥0 million
New initiatives
  • Group merger with PCIホールディングス株式会社 and unification of the corporate name (1 October 2026)
  • Establishment of the Business Design Department, 10 additional hires next fiscal year, and medium-term expansion to a 50-person organization
  • Gradually shift 200 people to AI-related businesses and 50 people to upstream engineering
  • Strengthening upstream consulting and PMO projects through co-creation with Restar Corporation
  • Turning generative AI solutions into reusable assets and rolling them out to other companies
  • Launch of the compact box PC “SR-c100”
Key KPIsA metric the company considers important as a management benchmark.
EBITDA
¥635 million-31.7%
EBITDA margin
5.0%
yoy_change▲1.9p
Equity ratio
62.3%
Number of employees
1,473 people
Segment results
Engineering Business
Net Sales
¥7,009 million
Year-on-year revenue growth+0.0%
Segment profit
¥356 million
Year-on-year segment profit growth▲20.1%
Product/device business
Net Sales
¥4,067 million
Year-on-year revenue growth▲9.4%
Segment profit
¥73 million
Year-on-year segment profit growth▲72.7%
ICT Solutions Business
Net Sales
¥1,843 million
Year-on-year revenue growth▲15.8%
Segment profit
¥339 million
Year-on-year segment profit growth▲0.7%
Number of employees
Number of Employees1,473 people
As of30 June 2026
Annual Dividend
Annual dividend per share¥58
Interim¥20
End of period¥38
Acquisition of treasury shares
Consider the flexible acquisition and cancellation of treasury shares from time to time
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFY2027/3 Q2
Net Sales¥12,810 million (YoY -5.9%)
Operating profit¥471 million (YoY -38.5%)
Ordinary income¥485 million (YoY -38.7%)
Net income¥297 million (interim net income attributable to owners of the parent) (YoY -43.7%)
Gross Profit Margin22.5%
Operating profit margin3.7%
Selling, general and administrative expenses¥2,407 million
Full-year earnings forecastNet Sales ¥26,268 million / Operating profit ¥1,808 million / Ordinary income ¥1,900 million / Profit attributable to owners of the parent ¥1,260 million
Progress against full-year forecastNet Sales 48.8% / Operating profit 26.1% / Ordinary income 25.6% / Profit attributable to owners of the parent 23.6%
Self-assessment against the planThe first half fell short of the plan
Segment resultsEngineering Business Net Sales ¥7,009 million / Year-on-year revenue growth +0.0% / Segment profit ¥356 million / Year-on-year segment profit growth ▲20.1% / Product/device business Net Sales ¥4,067 million / Year-on-year revenue growth ▲9.4% / Segment profit ¥73 million / Year-on-year segment profit growth ▲72.7% / ICT Solutions Business Net Sales ¥1,843 million / Year-on-year revenue growth ▲15.8% / Segment profit ¥339 million / Year-on-year segment profit growth ▲0.7%
Breakdown of Factors Affecting the Change株式会社ソード gross profit -¥204 million / 株式会社プリバテック gross profit −¥166 million / Other gross profit +¥31 million / Research and Development Expenses ▲¥1 million / Other (¥30 million) / Operating expenses +¥6 million / Other operating-related expenses +¥10 million / Capital-related expenses +¥26 million / Personnel Expenses +¥32 million / Recruiting and training expenses +¥0 million
Key KPIsEBITDA ¥635 million (YoY -31.7%) / EBITDA margin 5.0% / Equity ratio 62.3% / Number of employees 1,473 people
Number of employeesNumber of Employees 1,473 people / As of 30 June 2026 / Change during the period Not disclosed / Hiring plan Not disclosed
Annual DividendAnnual dividend per share ¥58 / Interim ¥20 / End of period ¥38
Acquisition of treasury sharesConsider the flexible acquisition and cancellation of treasury shares from time to time
New initiativesGroup merger with PCIホールディングス株式会社 and unification of the corporate name (1 October 2026), Establishment of the Business Design Department, 10 additional hires next fiscal year, and medium-term expansion to a 50-person organization, Gradually shift 200 people to AI-related businesses and 50 people to upstream engineering, Strengthening upstream consulting and PMO projects through co-creation with Restar Corporation, Turning generative AI solutions into reusable assets and rolling them out to other companies, Launch of the compact box PC “SR-c100”
Items this document does not state (12)
Results for the three months of the current quarterUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.