Komori
Earnings3920Internetworking and Broadband Consulting Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Non-consolidated)

For the nine months ended 30 June 2026, revenue increased 1.5% year on year, while operating profit fell 24.4% and net income fell 27.6%. The full-year earnings forecast remains unchanged, and the company plans to increase its annual dividend from ¥12 in the previous fiscal year to ¥22.

Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-24.4
%
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 October 2025 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,679¥ millionYear on year +1.5%Progress 62.2%
Operating profit297¥ millionYear on year -24.4%Progress 47.1%
Ordinary income299¥ millionYear on year -25.9%Progress 48.2%
Net income attributable to owners of the parent205¥ millionYear on year -27.6%Progress 47.7%

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¥36.92
Financial position at period-end
Total assets3,623¥ million
of which net assets 2,393 ¥ millionEquity ratio 66.1%vs. prior year-end +5.3pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,700 million (YoY +12.3%)
Operating profit¥630 million (YoY +11.5%)
Ordinary income¥620 million (YoY +7.9%)
Net income¥430 million (YoY +4.7%)
Annual Dividend Forecast¥12 → ¥22(+83.3%)
Shareholder Return PolicyProgressive dividend policy
Factors Behind Changes in Business Performance

Demand driven by digital transformation initiatives, the expanding use of cloud services, and growing interest in cybersecurity measures; expanded sales of the System Answer series; demand for switching from other companies’ products; and strengthened service delivery capabilities in the security field. License sales are concentrated in the fourth quarter, while large solution-service deals are scheduled to generate revenue. By revenue category, license sales were ¥950.287 million, up 4.2% year on year; service provision was ¥390.225 million, down 11.8%; and other merchandise sales, etc., were ¥339.104 million, up 12.6%.

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
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses were recorded for the current fiscal year
Depreciation and amortization¥42,183 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,751,600 Shares
Treasury Shares at Period-End194,159 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 October 2025 to 30 June 2026
Net Sales¥1,679 million (YoY +1.5%)
Operating profit¥297 million (YoY -24.4%)
Ordinary income¥299 million (YoY -25.9%)
Profit attributable to owners of the parent¥205 million (YoY -27.6%)
Net income per share¥36.92
Equity ratioEnd of the current fiscal period 66.1 / End of previous period 60.8
Total assets¥3,623 million
Net assets¥2,393 million
Full-year earnings forecastNet Sales ¥2,700 million (YoY +12.3%) / Operating profit ¥630 million (YoY +11.5%) / Ordinary income ¥620 million (YoY +7.9%) / Net income ¥430 million (YoY +4.7%)
Annual Dividend Forecast¥12 → ¥22(+83.3%)
Shareholder Return PolicyProgressive dividend policy
Depreciation and amortization¥42,183 thousand
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses were recorded for the current fiscal year
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,751,600 Shares
Treasury Shares at Period-End194,159 Shares
Factors Behind Changes in Business PerformanceDemand driven by digital transformation initiatives, the expanding use of cloud services, and growing interest in cybersecurity measures; expanded sales of the System Answer series; demand for switching from other companies’ products; and strengthened service delivery capabilities in the security field. License sales are concentrated in the fourth quarter, while large solution-service deals are scheduled to generate revenue. By revenue category, license sales were ¥950.287 million, up 4.2% year on year; service provision was ¥390.225 million, down 11.8%; and other merchandise sales, etc., were ¥339.104 million, up 12.6%.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioSegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial 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.

Demand remained strong, driven by companies’ digital transformation initiatives, the expanding use of cloud services, and growing interest in cybersecurity measures. The company promoted sales of the System Answer series and strengthened its service delivery capabilities in the security field. Although operating profit fell below the year-earlier level, full-year results are expected to be in line with the forecast because license sales are concentrated in the fourth quarter and large solution-service deals are scheduled to generate revenue.

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 Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Non-consolidated) | Internetworking and Broadband Consulting Co.,Ltd. (3920) timely disclosure | Komori