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Earnings presentation3939Kanamic Network Co.,LTDInformation and Communications, Services and Others

Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 (26th Fiscal Year) and Company Presentation Materials

For the nine months ended September 2026, revenue and operating profit both exceeded the same period of the previous fiscal year. Growth in revenue and profit was driven by organic growth and M&A, mainly in the medical and nursing care cloud business, as well as improved margins, while Solutions Development recorded a segment loss.

Worth reading
42Recurring
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
29.5
Year-on-year increase in operating profit (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationQ3 FY20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales4,627 million yen+15.2%
Operating profit1,504 million yen+29.5%
Ordinary income1,519 million yen+30.7%
Net income1,016 million yen+27.5%
Operating profit margin
Rate32.5%
Results for the three months of the current quarter
Medical and Long-Term Care Cloud Platform
Net Sales
1,124 million yen
Operating profit margin
47.1 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Revenue increase610 million yen
  • Increase in costs of sales-198 million yen
  • Increase in SG&A expenses-57 million yen
  • Increase in goodwill amortization-13 million yen
New initiatives
  • カナミック AI cloud service for nursing care receives the first certification under ASPIC's Generative AI-Enabled Cloud Service Information Disclosure Certification Scheme
  • Released a new AISaaS feature, “AI-Assisted Creation of Care Progress Records Using Voice Input”
  • Signed an MOU with a Singaporean elderly care operator for the joint development of AI-enabled care solutions
Key KPIsA metric the company considers important as a management benchmark.
  • EBITDA1,836 million yen
    Year-on-year (%)25.1
  • Net income per share21.42 yen
  • Medical and Nursing Care Cloud operating margin47.1 %
  • ROE26.2 %
  • ROIC22 %
  • Equity ratio71.1 %
  • Payout ratio31.2 %
Segment results
  • Medical and Long-Term Care Cloud Platform
    Net Sales3,070 million yen
    Year-on-Year Change in Revenue (%)15.7
    Segment profit1,414 million yen
    Profit year-on-year change_pct27.8
  • Extending Healthy Life Expectancy
    Net Sales1,050 million yen
    Year-on-Year Change in Revenue (%)26.2
    Segment profit166 million yen
    Profit year-on-year change_pct85.6
  • Solution Development
    Net Sales506 million yen
    Year-on-Year Change in Revenue (%)-4.6
    Segment profit-2 million yen
Annual Dividend
Annual dividend per share
9 yen
Payout ratio
30 % or higher
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredQ3 FY2026
Net Sales4,627 million yen (YoY +15.2%)
Operating profit1,504 million yen (YoY +29.5%)
Ordinary income1,519 million yen (YoY +30.7%)
Net income1,016 million yen (YoY +27.5%)
Operating profit marginRate 32.5% / Year-on-year change (points) Not disclosed
Results for the three months of the current quarterMedical and Long-Term Care Cloud Platform Net Sales 1,124 million yen / Operating profit margin 47.1 %
Segment resultsSegment Medical and Long-Term Care Cloud Platform / Net Sales 3,070 million yen / Year-on-Year Change in Revenue (%) 15.7 / Segment profit 1,414 million yen / Profit year-on-year change_pct 27.8, Segment Extending Healthy Life Expectancy / Net Sales 1,050 million yen / Year-on-Year Change in Revenue (%) 26.2 / Segment profit 166 million yen / Profit year-on-year change_pct 85.6, Segment Solution Development / Net Sales 506 million yen / Year-on-Year Change in Revenue (%) -4.6 / Segment profit -2 million yen / Profit year-on-year change_pct Not disclosed
Breakdown of Factors Affecting the ChangeFactors Revenue increase / Amount 610 million yen, Factors Increase in costs of sales / Amount -198 million yen, Factors Increase in SG&A expenses / Amount -57 million yen, Factors Increase in goodwill amortization / Amount -13 million yen
Key KPIsIndicator name EBITDA / Value 1,836 million yen / Year-on-year (%) 25.1 million yen, Indicator name Net income per share / Value 21.42 yen / Year on year against the same period last year Not disclosed, Indicator name Medical and Nursing Care Cloud operating margin / Value 47.1 % / Year on year against the same period last year Not disclosed, Indicator name ROE / Value 26.2 % / Year on year against the same period last year Not disclosed, Indicator name ROIC / Value 22 % / Year on year against the same period last year Not disclosed, Indicator name Equity ratio / Value 71.1 % / Year on year against the same period last year Not disclosed, Indicator name Payout ratio / Value 31.2 % / Year on year against the same period last year Not disclosed
Annual DividendAnnual dividend per share 9 yen / Interim and Year-End Breakdown Not disclosed
Payout ratio30 % or higher
New initiativesカナミック AI cloud service for nursing care receives the first certification under ASPIC's Generative AI-Enabled Cloud Service Information Disclosure Certification Scheme, Released a new AISaaS feature, “AI-Assisted Creation of Care Progress Records Using Voice Input”, Signed an MOU with a Singaporean elderly care operator for the joint development of AI-enabled care solutions
Items this document does not state (17)
Gross Profit MarginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital 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.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company attributed the increase in operating profit to revenue growth from organic growth and M&A, as well as improved margins. For Solutions Development, the company cited costs being recognized ahead of revenue and revenue shifting into a different accounting period.

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.
Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 (26th Fiscal Year) and Company Presentation Materials | Kanamic Network Co.,LTD (3939) timely disclosure | Komori