Worth reading
34Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
4.4
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales4,371¥ millionYear on year +4.4%Progress 24.3%
Operating profit323¥ millionYear on year +1.3%Progress 20.2%
Ordinary income341¥ millionYear on year +2.5%Progress 21.3%
Net income attributable to owners of the parent203¥ millionYear on year -13.2%
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¥10.12
Financial position at period-end
Total assets12,103¥ million
of which net assets 7,368 ¥ millionEquity ratio 53.6%vs. prior year-end +0.8pt
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.
Segment revenueSoftware development business ¥3,331.19 million (YoY +0.3%), Consulting business ¥404.33 million (YoY +4.2%), Solutions Business ¥635.57 million (YoY +32.5%)
Segment profitSoftware development business ¥244.41 million, Consulting business ¥67.02 million, Solutions Business ¥-76.57 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥18,000 million (YoY +3.7%)
Operating profit¥1,600 million (YoY +14.5%)
Ordinary income¥1,600 million (YoY +13.2%)
Profit attributable to owners of the parent¥1,000 million (YoY +19.2%)
Annual Dividend Forecast¥14 → ¥14（0.0%）
Factors Behind Changes in Business Performance
Winning long-term, high-quality projects and securing development resources, solid development demand, and strong performance in the consulting business for the automotive industry and aviation, space and defense-related businesses. Net income attributable to owners of the parent decreased due to an increase in tax expenses and other factors.
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 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
Impairment lossNo applicable items for the current period (the reportable segment information states that there are no applicable items)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of golf club memberships ¥3,954 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥111,371 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End26,820,594 shares
Treasury Shares at Period-End6,767,152 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥4,371 million (YoY +4.4%) |
| Operating profit | ¥323 million (YoY +1.3%) |
| Ordinary income | ¥341 million (YoY +2.5%) |
| Profit attributable to owners of the parent | ¥203 million (YoY -13.2%) |
| Net income per share | ¥10.12 |
| Equity ratio | End of the current fiscal period 53.6 / End of previous period 52.8 |
| Total assets | ¥12,103 million |
| Net assets | ¥7,368 million |
| Full-year earnings forecast | Net Sales ¥18,000 million (YoY +3.7%) / Operating profit ¥1,600 million (YoY +14.5%) / Ordinary income ¥1,600 million (YoY +13.2%) / Profit attributable to owners of the parent ¥1,000 million (YoY +19.2%) |
| Annual Dividend Forecast | ¥14 → ¥14（0.0%） |
| Segment revenue | Software development business ¥3,331.19 million (YoY +0.3%), Consulting business ¥404.33 million (YoY +4.2%), Solutions Business ¥635.57 million (YoY +32.5%) |
| Segment profit | Software development business ¥244.41 million, Consulting business ¥67.02 million, Solutions Business ¥-76.57 million |
| Depreciation and amortization | ¥111,371 thousand |
| Impairment loss | No applicable items for the current period (the reportable segment information states that there are no applicable items) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of golf club memberships ¥3,954 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 26,820,594 shares |
| Treasury Shares at Period-End | 6,767,152 treasury shares |
| Factors Behind Changes in Business Performance | Winning long-term, high-quality projects and securing development resources, solid development demand, and strong performance in the consulting business for the automotive industry and aviation, space and defense-related businesses. Net income attributable to owners of the parent decreased due to an increase in tax expenses and other factors. |
Items this document does not state (11)
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 PolicyRegional salesOrders received and order backlogMaterial 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.Revenue and operating income increased as the company worked to win long-term, high-quality projects and secure development resources, development demand remained solid, and its consulting business for the automotive industry and its aviation, space and defense-related businesses performed well. Net income attributable to owners of the parent decreased mainly due to an increase in tax expenses.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.