Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
8.7
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending May 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,036 million+8.7%
Operating profit¥182 million+0.2%
Ordinary income¥191 million
Net income¥128 million
Gross Profit Margin25 %
Operating profit margin9 %
Results for the three months of the current quarter
Net Sales
¥2,036 million
Gross profit
¥510 million
Operating profit
¥182 million
Ordinary income
¥191 million
Profit attributable to owners of parent for the quarter
¥128 million
Full-year earnings forecast
Net Sales
¥9,278 million
Gross profit
¥2,486 million
Operating profit
¥966 million
Ordinary income
¥986 million
Profit attributable to owners of the parent
¥679 million
Earnings per share
¥233.66
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue was broadly in line with expectations, while operating profit exceeded expectations. The consulting business was below expectations.Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Profit is expected to be weighted toward the second half. Other numerical assumptions are not disclosed.New initiatives
- Full-scale execution of the M&A strategy
- Establishment of a dedicated ERP business organization and reinforcement of its structure
- Internal implementation of Oracle NetSuite and development of industry-specific templates
- Improve productivity through company-wide use of generative AI
- Diversification of recruitment methods for highly skilled professionals and enhancement of the evaluation system
- Development of modernization services using AI-driven development
Segment results
- Technology Solutions businessNet Sales¥952 million (YoY +17.8%)Gross profit¥274 million (YoY +16.7%)Gross Profit Margin28.8 %
- Business Solutions businessNet Sales¥900 million (YoY +0.7%)Gross profit¥179 million (YoY -9.6%)Gross Profit Margin20 %
- Consulting businessNet Sales¥184 million (YoY +6.8%)Gross profit¥56 million (YoY +3.1%)Gross Profit Margin30.5 %
Medium-term management plan targets
Stage 2Fiscal year ending May 2027: revenue of ¥10 billion and operating margin of 10.0%
Number of employees
Consolidated258 people
As ofEnd of May 2026
Annual Dividend
¥70
BreakdownYear-end dividend, forecast for the fiscal year ending May 2027
Payout ratio
30 % or higher as a guideline
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending May 2027 |
| Net Sales | ¥2,036 million (YoY +8.7%) |
| Operating profit | ¥182 million (YoY +0.2%) |
| Ordinary income | ¥191 million |
| Net income | ¥128 million |
| Gross Profit Margin | 25 % |
| Operating profit margin | 9 % |
| Results for the three months of the current quarter | Net Sales ¥2,036 million / Gross profit ¥510 million / Operating profit ¥182 million / Ordinary income ¥191 million / Profit attributable to owners of parent for the quarter ¥128 million |
| Full-year earnings forecast | Net Sales ¥9,278 million / Gross profit ¥2,486 million / Operating profit ¥966 million / Ordinary income ¥986 million / Profit attributable to owners of the parent ¥679 million / Earnings per share ¥233.66 |
| Self-assessment against the plan | Revenue was broadly in line with expectations, while operating profit exceeded expectations. The consulting business was below expectations. |
| Segment results | Segment Technology Solutions business / Net Sales ¥952 million (YoY +17.8%) / Gross profit ¥274 million (YoY +16.7%) / Gross Profit Margin 28.8 %, Segment Business Solutions business / Net Sales ¥900 million (YoY +0.7%) / Gross profit ¥179 million (YoY -9.6%) / Gross Profit Margin 20 %, Segment Consulting business / Net Sales ¥184 million (YoY +6.8%) / Gross profit ¥56 million (YoY +3.1%) / Gross Profit Margin 30.5 % |
| Number of employees | Consolidated 258 people / As of End of May 2026 |
| Assumptions Underlying the Business Outlook | Profit is expected to be weighted toward the second half. Other numerical assumptions are not disclosed. |
| Medium-term management plan targets | Stage 2 Fiscal year ending May 2027: revenue of ¥10 billion and operating margin of 10.0% |
| Annual Dividend | ¥70 |
| Payout ratio | 30 % or higher as a guideline |
| New initiatives | Full-scale execution of the M&A strategy, Establishment of a dedicated ERP business organization and reinforcement of its structure, Internal implementation of Oracle NetSuite and development of industry-specific templates, Improve productivity through company-wide use of generative AI, Diversification of recruitment methods for highly skilled professionals and enhancement of the evaluation system, Development of modernization services using AI-driven development |
Items this document does not state (13)
Selling, general and administrative expensesProgress against full-year forecastBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsRisk 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.AI and ServiceNow projects performed well, while the start of ERP projects was delayed and the consulting business fell slightly short of expectations partly because some projects ended. Operating profit exceeded expectations because recruiting-related costs were lower than expected and system renewal costs shifted between periods.
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.