Komori
Earnings3969ATLED CORP.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

For the interim period of the fiscal year ending March 2027, net sales and all profit figures exceeded the same period of the previous fiscal year. The full-year forecasts were unchanged, while the annual dividend forecast was changed from ¥34 in the previous fiscal year to ¥36.

Worth reading
41Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
17.3
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,649¥ millionYear on year +17.3%Progress 50.6%
Operating profit556¥ millionYear on year +15.4%Progress 47.5%
Ordinary income573¥ millionYear on year +17.7%Progress 49.0%
Net income attributable to owners of the parent376¥ millionYear on year +16.5%Progress 48.0%

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¥50.22
Financial position at period-end
Total assets7,355¥ million
of which net assets 5,858 ¥ millionEquity ratio 78.6%vs. prior year-end -1.5pt

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.

Cash inflows and outflows
Operating+869,272
Investment-1,268,082
Financials-127,248
Net change-526,058

Stacked from zero: upward is an increase in cash, downward a decrease (in Thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period3,067,660 Thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,260 million (YoY +12.3%)
Operating profit¥1,170 million (YoY +11.4%)
Ordinary income¥1,170 million (YoY +10.2%)
Net income¥783 million (YoY +9.3%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast34 Yen → 36 Yen
Factors Behind Changes in Business Performance

Expansion of demand for IT investment and workflow solutions, an increase in the number of new customer implementations, webinars and free trials, enhanced product and service functionality, and the shift from X-point to cloud services, among other factors.

Disclosure regarding the going concern assumption

None.

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)Extraordinary income Gain on reversal of subscription rights to shares 980 Thousand yen / Extraordinary loss Not disclosed
Depreciation and amortization232,941 Thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End7,487,400
Treasury Shares at Period-End218
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026–30 September 2026
Net Sales¥1,649 million (YoY +17.3%)
Operating profit¥556 million (YoY +15.4%)
Ordinary income¥573 million (YoY +17.7%)
Profit attributable to owners of the parent¥376 million (YoY +16.5%)
Net income per share¥50.22
Equity ratioEnd of the current fiscal period 78.6 / End of previous period 80.1
Total assets¥7,355 million
Net assets¥5,858 million
Cash flows from operating activities869,272 Thousand yen
Cash flows from investing activities-1,268,082 Thousand yen
Cash flows from financing activities-127,248 Thousand yen
Cash and cash equivalents at end of period3,067,660 Thousand yen
Full-year earnings forecastNet Sales ¥3,260 million (YoY +12.3%) / Operating profit ¥1,170 million (YoY +11.4%) / Ordinary income ¥1,170 million (YoY +10.2%) / Net income ¥783 million (YoY +9.3%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast34 Yen → 36 Yen
Depreciation and amortization232,941 Thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares 980 Thousand yen / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNone.
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 MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End7,487,400
Treasury Shares at Period-End218
Factors Behind Changes in Business PerformanceExpansion of demand for IT investment and workflow solutions, an increase in the number of new customer implementations, webinars and free trials, enhanced product and service functionality, and the shift from X-point to cloud services, among other factors.
Items this document does not state (10)
Operating MarginPayout ratioShareholder Return PolicySegment 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.

Expansion of demand for IT investment and workflow solutions, an increase in the number of new customer implementations, webinars and free trials, enhanced product and service functionality, and the shift from X-point to cloud services, among other factors.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.