Komori
Earnings4068Basis CorporationInformation and Communications, Services and Others

Financial Results for the Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated)

For the fiscal year ended June 2026, revenue increased 5.5% year on year and operating profit increased 21.5%, resulting in higher revenue and profit. Revenue and operating profit are both expected to increase in the fiscal year ending June 2027.

Worth reading
39Recurring
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
21.5
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 July 2025 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales8,427¥ millionYear on year +5.5%Progress 85.0%
Operating profit216¥ millionYear on year +21.5%Progress 65.7%
Ordinary income210¥ millionYear on year +25.4%Progress 64.8%
Net income attributable to owners of the parent112¥ millionYear on year +16.7%Progress 57.7%

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¥60.89
Operating Margin2.6%
Financial position at period-end
Total assets3,813¥ million
of which net assets 2,144 ¥ millionEquity ratio 55.6%vs. prior year-end +0.5pt

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+103
Investment-75
Financials-88
Net change-60

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥857 million
Regional salesOutside Japan: None (no sales to external customers)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,909 million (YoY +17.6%)
Operating profit¥329 million (YoY +52.4%)
Ordinary income¥324 million (YoY +53.9%)
Net income¥194 million (YoY +72.3%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance

Mobile Engineering Services posted lower revenue due to the contraction in 5G area rollout projects, although projects to improve communications quality and other projects performed better than expected. IoT Engineering Services benefited from the expansion of installation projects for smart meters, temperature sensors, network cameras and other equipment, as well as the use of BLAS. Other IT Engineering Services also grew on increased demand for network renewal projects from financial institutions.

Disclosure regarding the going concern assumption

No applicable matters

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 Yes修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Depreciation and amortization¥66,532 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End1,889,679 shares
Treasury Shares at Period-End49,182 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2025 to 30 June 2026
Net Sales¥8,427 million (YoY +5.5%)
Operating profit¥216 million (YoY +21.5%)
Ordinary income¥210 million (YoY +25.4%)
Profit attributable to owners of the parent¥112 million (YoY +16.7%)
Net income per share¥60.89
Operating Margin2.6%
Equity ratioEnd of the current fiscal period 55.6% / End of previous period 55.1%
Total assets¥3,813 million
Net assets¥2,144 million
Cash flows from operating activities¥103 million
Cash flows from investing activities¥-75 million
Cash flows from financing activities¥-88 million
Cash and cash equivalents at end of period¥857 million
Full-year earnings forecastNet Sales ¥9,909 million (YoY +17.6%) / Operating profit ¥329 million (YoY +52.4%) / Ordinary income ¥324 million (YoY +53.9%) / Net income ¥194 million (YoY +72.3%)
Annual Dividend Forecast¥0 → ¥0
Regional salesOutside Japan: None (no sales to external customers)
Depreciation and amortization¥66,532 thousand
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End1,889,679 shares
Treasury Shares at Period-End49,182 shares
Factors Behind Changes in Business PerformanceMobile Engineering Services posted lower revenue due to the contraction in 5G area rollout projects, although projects to improve communications quality and other projects performed better than expected. IoT Engineering Services benefited from the expansion of installation projects for smart meters, temperature sensors, network cameras and other equipment, as well as the use of BLAS. Other IT Engineering Services also grew on increased demand for network renewal projects from financial institutions.
Items this document does not state (6)
Revision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlog

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 Mobile Engineering Services, although 5G area rollout projects contracted, projects to improve communications quality, install base stations and conduct statutory inspections performed better than expected. In IoT Engineering Services, installation projects for smart meters and IoT devices expanded, while the BLAS work-efficiency system and nationwide service structure contributed to results.

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Financial Results for the Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated) | Basis Corporation (4068) timely disclosure | Komori