Komori
Earnings4287JUST PLANNING INC.Information and Communications, Services and Others

Q1 Financial Results for the Fiscal Year Ending January 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending January 2027, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the year-earlier period. The full-year earnings forecasts remain unchanged, while the annual dividend forecast has been set at ¥13, compared with ¥11 actually paid in the previous fiscal year.

Worth reading
45Recurring
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
4
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 February 2026–30 April 2026ConsolidatedJapanese GAAP
Net Sales634¥ millionYear on year +4.0%Progress 23.0%
Operating profit148¥ millionYear on year +0.9%Progress 21.4%
Ordinary income153¥ millionYear on year +3.1%Progress 22.1%
Net income attributable to owners of the parent104¥ millionYear on year +0.4%Progress 21.7%

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¥9.03
Financial position at period-end
Total assets4,071¥ million
of which net assets 3,727 ¥ millionEquity ratio 91.5%vs. prior year-end +1.1pt

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 revenue
ASP business309,60448.8%+6.6%
Systems Solutions Business21,1073.3%-13.9%
Logistics Solutions business244,35938.5%+3.6%
Solar power generation27,5014.3%-1.4%
Other Businesses32,0885.1%+2.9%
Segment profit
ASP business237,75973.6%+8.5%
Systems Solutions Business7,0532.2%+112.4%
Logistics Solutions business36,99711.4%+1.9%
Solar power generation16,9775.3%-5.8%
Other Businesses24,3877.5%+4.8%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,753 million (YoY +8.7%)
Operating profit¥690 million (YoY +13.6%)
Ordinary income¥692 million (YoY +12.3%)
Net income¥480 million (YoY -5.5%)
Annual Dividend Forecast¥11 → ¥13(+18.2%)
Factors Behind Changes in Business Performance

Improvements in the employment and income environment, a recovery in capital investment and personal consumption, a focus on expanding and operating the “Makase Net” series of services, and flexible responses including systemization proposals tailored to customers’ diverse needs.

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 consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsAt a meeting of the Board of Directors held on 20 May 2026, the Company resolved to acquire treasury shares to improve capital efficiency and return profits to shareholders. The acquisition is capped at 500,000 shares and ¥200 million in total, and the acquisition period runs from 21 May to 31 December 2026. The Company acquired 13,200 shares between 21 May and 31 May.
Impairment lossNo applicable matters.
Depreciation and amortization¥12,542 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (conference call for institutional investors and analysts)
Issued Shares at Period-End12,229,888 Shares
Treasury Shares at Period-End875,296 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 February 2026–30 April 2026
Net Sales¥634 million (YoY +4.0%)
Operating profit¥148 million (YoY +0.9%)
Ordinary income¥153 million (YoY +3.1%)
Profit attributable to owners of the parent¥104 million (YoY +0.4%)
Net income per share¥9.03
Equity ratioEnd of the current fiscal period 91.5 / End of previous period 90.4
Total assets¥4,071 million
Net assets¥3,727 million
Full-year earnings forecastNet Sales ¥2,753 million (YoY +8.7%) / Operating profit ¥690 million (YoY +13.6%) / Ordinary income ¥692 million (YoY +12.3%) / Net income ¥480 million (YoY -5.5%)
Annual Dividend Forecast¥11 → ¥13(+18.2%)
Segment revenueASP business ¥309,604 thousand (YoY +6.6%) / Systems Solutions Business ¥21,107 thousand (YoY -13.9%) / Logistics Solutions business ¥244,359 thousand (YoY +3.6%) / Solar power generation ¥27,501 thousand (YoY -1.4%) / Other Businesses ¥32,088 thousand (YoY +2.9%)
Segment profitASP business ¥237,759 thousand (YoY +8.5%) / Systems Solutions Business ¥7,053 thousand (YoY +112.4%) / Logistics Solutions business ¥36,997 thousand (YoY +1.9%) / Solar power generation ¥16,977 thousand (YoY -5.8%) / Other Businesses ¥24,387 thousand (YoY +4.8%)
Depreciation and amortization¥12,542 thousand
Impairment lossNo 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 No / Restatement No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsAt a meeting of the Board of Directors held on 20 May 2026, the Company resolved to acquire treasury shares to improve capital efficiency and return profits to shareholders. The acquisition is capped at 500,000 shares and ¥200 million in total, and the acquisition period runs from 21 May to 31 December 2026. The Company acquired 13,200 shares between 21 May and 31 May.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (conference call for institutional investors and analysts)
Issued Shares at Period-End12,229,888 Shares
Treasury Shares at Period-End875,296 Shares
Factors Behind Changes in Business PerformanceImprovements in the employment and income environment, a recovery in capital investment and personal consumption, a focus on expanding and operating the “Makase Net” series of services, and flexible responses including systemization proposals tailored to customers’ diverse needs.
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 backlogBreakdown of extraordinary income (loss)

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.

This was due to improvements in the employment and income environment, a recovery in capital investment and personal consumption, the expansion and operation of the “Makase Net” series of services, and flexible responses including systemization proposals tailored to customers’ diverse needs.

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.
Q1 Financial Results for the Fiscal Year Ending January 2027 (Japanese GAAP) (Consolidated) | JUST PLANNING INC. (4287) timely disclosure | Komori