Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
143
¥ million (year-on-year decrease in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending November 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,472 million-5.5%
Operating profit¥108 million-15.3%
Ordinary income¥105 million-15.3%
Net income¥59 million-26.1%
Selling, general and administrative expenses¥458 million
Operating profit margin
Rate4.4%
Results for the three months of the current quarter
Net Sales
¥1,243.76 million
Operating profit
¥49.42 million
Ordinary income
¥46.93 million
Net income
¥25.12 million
Full-year earnings forecast
Net Sales
¥5,700 million
Operating profit
¥285 million
Ordinary income
¥277 million
Net income for the current fiscal year
¥172 million
Operating profit margin
5.0%
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 Sales43.4%
Systems Integration45.1%
DX Solutions35.2%
Operating profit38.1%
Ordinary income38.4%
Net income for the current fiscal year35.0%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Slightly below plan, but the full-year earnings outlook remains unchanged at this timeBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decline following the completion of a large project in the previous fiscal year, among other factors¥-84 million
- Impact of the integration of businesses within the group, among other factors¥-15 million
- Impact of lower revenue¥-59 million
- Higher personnel expenses related to securing and training personnel, improving employee compensation, and other factors¥-33 million
- Fixed-cost reductions¥10 million
- Other factors contributing to the changeShown in chart
New initiatives
- Release of Wisebook Version 8.1
- Release of DynaCAD CUBE Ver.4
- Fixed-cost reductions through organizational restructuring, business integration, and improved operating efficiency
Key KPIsA metric the company considers important as a management benchmark.
- System integration revenue mix86 %
- DX solutions revenue mix14 %
- Order ratio from major customers76.1 %
- Number of locations6 Location
- Consolidated number of employees401 People
Segment results
Systems Integration
Net Sales¥2,125 million
Year on year against the same period last year-3.7%
DX Solutions
Net Sales¥346 million
Year on year against the same period last year-14.9%
Digital Marketing
Net Sales¥71 million
Year on year against the same period last year-16.3%
Drawing DX solutions
Net Sales¥184 million
Year on year against the same period last year-5.0%
Cloud system solutions
Net Sales¥90 million
Year on year against the same period last year-29.0%
Medium-term management plan targets
Target valueRevenue of ¥10 billion and an operating margin of 10% by 2030
Target fiscal year2030
Number of stores and locations
Number at period-end6 locations
Number of employees
Number of Employees401 consolidated, 15 non-consolidated (as of April 2026)
Annual Dividend
Annual dividend per share¥30
Interim and Year-End BreakdownYear-end dividend of ¥30 planned. No interim dividend indicated
Payout ratio
RateConsolidated Dividend Payout Ratio of at Least 30%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending November 2026 |
| Net Sales | ¥2,472 million (YoY -5.5%) |
| Operating profit | ¥108 million (YoY -15.3%) |
| Ordinary income | ¥105 million (YoY -15.3%) |
| Net income | ¥59 million (YoY -26.1%) |
| Operating profit margin | Rate 4.4% / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥458 million |
| Results for the three months of the current quarter | Net Sales ¥1,243.76 million / Operating profit ¥49.42 million / Ordinary income ¥46.93 million / Net income ¥25.12 million |
| Full-year earnings forecast | Net Sales ¥5,700 million / Operating profit ¥285 million / Ordinary income ¥277 million / Net income for the current fiscal year ¥172 million / Operating profit margin 5.0% |
| Progress against full-year forecast | Net Sales 43.4% / Systems Integration 45.1% / DX Solutions 35.2% / Operating profit 38.1% / Ordinary income 38.4% / Net income for the current fiscal year 35.0% |
| Self-assessment against the plan | Slightly below plan, but the full-year earnings outlook remains unchanged at this time |
| Segment results | Systems Integration Net Sales ¥2,125 million / yoy_pct ¥-3.7 million / DX Solutions Net Sales ¥346 million / yoy_pct ¥-14.9 million / Digital Marketing Net Sales ¥71 million / yoy_pct ¥-16.3 million / Drawing DX solutions Net Sales ¥184 million / yoy_pct ¥-5 million / Cloud system solutions Net Sales ¥90 million / yoy_pct ¥-29 million |
| Breakdown of Factors Affecting the Change | Factors Decline following the completion of a large project in the previous fiscal year, among other factors / Amount ¥-84 million, Factors Impact of the integration of businesses within the group, among other factors / Amount ¥-15 million, Factors Impact of lower revenue / Amount ¥-59 million, Factors Higher personnel expenses related to securing and training personnel, improving employee compensation, and other factors / Amount ¥-33 million, Factors Fixed-cost reductions / Amount ¥10 million, Factors Other factors contributing to the change / Amount Shown in chart |
| Key KPIs | Indicator name System integration revenue mix / Value 86 % / Year on year against the same period last year Not disclosed, Indicator name DX solutions revenue mix / Value 14 % / Year on year against the same period last year Not disclosed, Indicator name Order ratio from major customers / Value 76.1 % / Year on year against the same period last year Not disclosed, Indicator name Number of locations / Value 6 Location / Year on year against the same period last year Not disclosed, Indicator name Consolidated number of employees / Value 401 People / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Number at period-end 6 locations / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees 401 consolidated, 15 non-consolidated (as of April 2026) / Change during the period Not disclosed / Hiring plan Not disclosed |
| Medium-term management plan targets | Target value Revenue of ¥10 billion and an operating margin of 10% by 2030 / Target fiscal year 2030 / Comparison with actual results Not disclosed |
| Annual Dividend | Annual dividend per share ¥30 / Interim and Year-End Breakdown Year-end dividend of ¥30 planned. No interim dividend indicated |
| Payout ratio | Rate Consolidated Dividend Payout Ratio of at Least 30% / Total payout ratio Not disclosed / DOE Not disclosed |
| New initiatives | Release of Wisebook Version 8.1, Release of DynaCAD CUBE Ver.4, Fixed-cost reductions through organizational restructuring, business integration, and improved operating efficiency |
Items this document does not state (10)
Gross Profit MarginUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial 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.Revenue declined due to the completion of a large transportation and logistics project in the previous year and the resulting decline, the streamlining of projects and appropriate allocation of personnel accompanying the integration of businesses within the group, lost opportunities resulting from an engineer shortage, and delays in securing orders for new projects. Operating profit declined due to lower revenue, as well as investment in securing and training personnel, higher personnel expenses, and the impact of improved employee compensation.
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.