Komori
Results3986bBreak Systems Company,LimitedInformation and Communications, Services and Others

Financial Results for the First Quarter of the Fiscal Year Ending June 2027 (Japanese GAAP, Non-consolidated)

In the first quarter of the fiscal year ending June 2027, net sales increased 8.1% year on year and operating income increased 112.8%, resulting in higher sales and higher profit. The full-year earnings forecast is unchanged from the previously disclosed forecast.

Worth reading
43Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
112.8
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026Non-consolidated (separate)Japanese GAAP
Net Sales348,968¥ thousandYear on year +8.1%
Operating profit15,331¥ thousandYear on year +112.8%
Ordinary income20,072¥ thousandYear on year +99.9%
Net income attributable to owners of the parent14,659¥ thousandYear on year +86.3%

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.

Financial position at period-end
Total assets2,364,767¥ thousand
of which net assets 1,735,499 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenuePackaging Business ¥178,096 thousand (YoY +7.3%), System Integration Business ¥170,871 thousand (YoY +9.0%)
Segment profitPackaging Business ¥76,069 thousand (YoY +19.4%), System Integration Business ¥33,836 thousand (YoY +1.0%)
Factors Behind Changes in Business Performance

The package business delivered higher sales and higher profit, driven by the smooth development of large-scale projects and an increase in orders from existing users for additional development. The system integration business remained stable against a backdrop of solid IT demand.

Disclosure regarding the going concern assumption

Not applicable

Depreciation and amortization¥3,636 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (separate)
Period Covered1 July 2026–30 September 2026
Net Sales¥348,968 thousand (YoY +8.1%)
Operating profit¥15,331 thousand (YoY +112.8%)
Ordinary income¥20,072 thousand (YoY +99.9%)
Profit attributable to owners of the parent¥14,659 thousand (YoY +86.3%)
Total assets¥2,364,767 thousand
Net assets¥1,735,499 thousand
Segment revenuePackaging Business ¥178,096 thousand (YoY +7.3%), System Integration Business ¥170,871 thousand (YoY +9.0%)
Segment profitPackaging Business ¥76,069 thousand (YoY +19.4%), System Integration Business ¥33,836 thousand (YoY +1.0%)
Depreciation and amortization¥3,636 thousand
Disclosure regarding the going concern assumptionNot applicable
Factors Behind Changes in Business PerformanceThe package business delivered higher sales and higher profit, driven by the smooth development of large-scale projects and an increase in orders from existing users for additional development. The system integration business remained stable against a backdrop of solid IT demand.
Items this document does not state (23)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

In the package business, progress was supported by the smooth development of large-scale projects and an increase in orders from existing users for additional development. The system integration business remained stable against a backdrop of solid IT demand.

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 First Quarter of the Fiscal Year Ending June 2027 (Japanese GAAP, Non-consolidated) | bBreak Systems Company,Limited (3986) timely disclosure | Komori