Worth reading
36Immaterial
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
43.7
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales4,488¥ millionsYear on year +27.8%Progress 74.8%
Operating profit1,870¥ millionsYear on year +43.7%Progress 89.0%
Ordinary income1,880¥ millionsYear on year +44.2%Progress 89.5%
Net income attributable to owners of the parent1,243¥ millionsYear on year +46.1%Progress 88.8%
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¥114.34
Financial position at period-end
Total assets7,455¥ millions
of which net assets 4,879 ¥ millionsEquity ratio 65.1%vs. prior year-end +3.3pt
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¥6,000 millions (YoY +23.5%)
Operating profit¥2,100 millions (YoY +30.8%)
Ordinary income¥2,100 millions (YoY +30.5%)
Net income¥1,400 millions (YoY +29.0%)
Annual Dividend Forecast¥20 → ¥27（+35.0%）
Factors Behind Changes in Business Performance
Heightened corporate awareness of risk management and BCP, increased demand for cloud services driven by the spread of remote work and other practices, and increased IT investment accompanying the adoption of DX, data-driven businesses and generative AI
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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Depreciation and amortization¥85 millions
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person For institutional investors and analysts
Issued Shares at Period-End11,008,000 shares outstanding at fiscal year-end
Treasury Shares at Period-End170,977 treasury shares at fiscal year-end
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥4,488 millions (YoY +27.8%) |
| Operating profit | ¥1,870 millions (YoY +43.7%) |
| Ordinary income | ¥1,880 millions (YoY +44.2%) |
| Profit attributable to owners of the parent | ¥1,243 millions (YoY +46.1%) |
| Net income per share | ¥114.34 |
| Equity ratio | End of the current fiscal period 65.1 / End of previous period 61.8 |
| Total assets | ¥7,455 millions |
| Net assets | ¥4,879 millions |
| Full-year earnings forecast | Net Sales ¥6,000 millions (YoY +23.5%) / Operating profit ¥2,100 millions (YoY +30.8%) / Ordinary income ¥2,100 millions (YoY +30.5%) / Net income ¥1,400 millions (YoY +29.0%) |
| Annual Dividend Forecast | ¥20 → ¥27（+35.0%） |
| Depreciation and amortization | ¥85 millions |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 11,008,000 shares outstanding at fiscal year-end |
| Treasury Shares at Period-End | 170,977 treasury shares at fiscal year-end |
| Factors Behind Changes in Business Performance | Heightened corporate awareness of risk management and BCP, increased demand for cloud services driven by the spread of remote work and other practices, and increased IT investment accompanying the adoption of DX, data-driven businesses and generative AI |
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.The factors cited were heightened corporate awareness of risk management and BCP, increased demand for cloud services driven by the spread of remote work and other practices, and increased IT investment accompanying the adoption of DX, data-driven businesses and generative AI.
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.