Worth reading
43Recurring
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
52
¥ million (amount of upward revision to the full-year operating profit forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportThird quarter of the fiscal year ending May 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,717 million+10.2%
Operating profit¥546 million+29.8%
Ordinary income¥570 million+28.8%
Net income¥415 million +38.6%profit attributable to owners of the parent
Gross Profit Margin
Rate24.8%
Year-on-year change (points)Up 0.5 percentage points from 24.3% in the same period of the previous year
Operating profit margin
Rate9.6%
Year-on-year change (points)Up 1.5 percentage points from 8.1% in the same period of the previous year
Full-year earnings forecast
Net Sales
¥8,253 million
Gross profit
¥1,950 million
Operating profit
¥710 million
Ordinary income
¥734 million
Profit attributable to owners of the parent
¥532 million
Earnings per share
¥183.07
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Operating profit is progressing steadily against the full-year forecastBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Technology Solutions business revenue
¥565 million increase
Technology Solutions business gross profit
¥185 million increase
Business Solutions business revenue
¥-7 million decrease
Business Solutions business gross profit
¥-51 million decrease
Consulting business revenue
¥-27 million decrease
Consulting business gross profit
¥27 million increase
New initiatives
- New development projects for next-generation payment platforms
- Expansion of generative AI projects
Segment results
Technology Solutions business
Net Sales
¥2,608 million+27.7%
Gross profit
¥770 million+31.7%
Business Solutions business
Net Sales
¥2,585 million-0.3%
Gross profit
¥473 million-9.8%
Consulting business
Net Sales
¥524 million-5.0%
Gross profit
¥175 million+18.6%
Number of employees
Number of Employees265 consolidated, 221 non-consolidated (as of the end of May 2025)
Annual Dividend
Annual dividend per share¥55 per share (forecast)
Interim and Year-End BreakdownYear-end dividend of ¥55 per share (forecast); interim dividend not disclosed
Payout ratio
30.0% (forecast)| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Third quarter of the fiscal year ending May 2026 |
| Net Sales | ¥5,717 million (YoY +10.2%) |
| Operating profit | ¥546 million (YoY +29.8%) |
| Ordinary income | ¥570 million (YoY +28.8%) |
| Net income | ¥415 million (profit attributable to owners of the parent) (YoY +38.6%) |
| Gross Profit Margin | Rate 24.8% / Year-on-year change (points) Up 0.5 percentage points from 24.3% in the same period of the previous year |
| Operating profit margin | Rate 9.6% / Year-on-year change (points) Up 1.5 percentage points from 8.1% in the same period of the previous year |
| Full-year earnings forecast | Net Sales ¥8,253 million / Gross profit ¥1,950 million / Operating profit ¥710 million / Ordinary income ¥734 million / Profit attributable to owners of the parent ¥532 million / Earnings per share ¥183.07 |
| Self-assessment against the plan | Operating profit is progressing steadily against the full-year forecast |
| Segment results | Technology Solutions business Net Sales ¥2,608 million (YoY +27.7%) / Gross profit ¥770 million (YoY +31.7%) / Business Solutions business Net Sales ¥2,585 million (YoY -0.3%) / Gross profit ¥473 million (YoY -9.8%) / Consulting business Net Sales ¥524 million (YoY -5.0%) / Gross profit ¥175 million (YoY +18.6%) |
| Breakdown of Factors Affecting the Change | Technology Solutions business revenue ¥565 million increase / Technology Solutions business gross profit ¥185 million increase / Business Solutions business revenue ¥-7 million decrease / Business Solutions business gross profit ¥-51 million decrease / Consulting business revenue ¥-27 million decrease / Consulting business gross profit ¥27 million increase |
| Number of employees | Number of Employees 265 consolidated, 221 non-consolidated (as of the end of May 2025) / Changes during the period and hiring plan Not disclosed |
| Annual Dividend | Annual dividend per share ¥55 per share (forecast) / Interim and Year-End Breakdown Year-end dividend of ¥55 per share (forecast); interim dividend not disclosed |
| Payout ratio | 30.0% (forecast) |
| New initiatives | New development projects for next-generation payment platforms, Expansion of generative AI projects |
Items this document does not state (15)
Selling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.In the Technology Solutions business, generative AI projects, new development projects for next-generation payment platforms and expanded staffing for existing customers progressed. In addition, gross profit increased as high-gross-margin projects expanded, absorbing the increase in SG&A expenses. Based on performance trends in each business, the full-year earnings forecasts were revised further upward.
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.