Komori
Earnings4288Asgent,Inc.Information and Communications, Services and Others

First-Quarter Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-Consolidated)

Revenue increased 9.2% year on year, while the operating loss widened from ¥21 million to ¥53 million and the quarterly net loss widened from ¥12 million to ¥59 million. The full-year earnings forecasts remain unchanged, while the dividend forecast remains undecided because it cannot reasonably be calculated at this time.

Worth reading
36Immaterial
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
32
Millions of yen
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026–30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales796Millions of yenYear on year +9.2%Progress 22.7%
Operating profit-53Millions of yen
Ordinary income-53Millions of yen
Net income attributable to owners of the parent-59Millions of yen

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-¥15.66
Financial position at period-end
Total assets1,620Millions of yen
of which net assets 446 Millions of yenEquity ratio 27.5%vs. prior year-end -1.0pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales3,500 Millions of yen (YoY +1.9%)
Operating profit50 Millions of yen (YoY -65.9%)
Ordinary income50 Millions of yen (YoY -63.1%)
Net income50 Millions of yen (YoY -70.2%)
Annual Dividend Forecast¥0 → — (cannot be reasonably calculated or forecast at this time)
Factors Behind Changes in Business Performance

Orders for existing core products, particularly products made by Check Point, continued to perform steadily, increasing revenue. However, the loss widened due to higher procurement costs resulting from the weaker yen, rising costs associated with higher prices, and increased investment in personnel and promotional activities.

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
Depreciation and amortization¥16,280 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End3,815,734 Shares
Treasury Shares at Period-End217 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026–30 June 2026
Net Sales796 Millions of yen (YoY +9.2%)
Operating profit-53 Millions of yen
Ordinary income-53 Millions of yen
Profit attributable to owners of the parent-59 Millions of yen
Net income per share-¥15.66
Equity ratioEnd of the current fiscal period 27.5 / End of previous period 28.5
Total assets1,620 Millions of yen
Net assets446 Millions of yen
Full-year earnings forecastNet Sales 3,500 Millions of yen (YoY +1.9%) / Operating profit 50 Millions of yen (YoY -65.9%) / Ordinary income 50 Millions of yen (YoY -63.1%) / Net income 50 Millions of yen (YoY -70.2%)
Annual Dividend Forecast¥0 → — (cannot be reasonably calculated or forecast at this time)
Depreciation and amortization¥16,280 thousand
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
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End3,815,734 Shares
Treasury Shares at Period-End217 Shares
Factors Behind Changes in Business PerformanceOrders for existing core products, particularly products made by Check Point, continued to perform steadily, increasing revenue. However, the loss widened due to higher procurement costs resulting from the weaker yen, rising costs associated with higher prices, and increased investment in personnel and promotional activities.
Items this document does not state (16)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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 increased as orders for existing core products continued to perform steadily. At the same time, expenses increased due to higher procurement costs resulting from the weaker yen, rising costs associated with higher prices, increased investment in securing and developing highly skilled personnel, and intensified promotional activities for new and priority products.

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.
First-Quarter Financial Results for the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-Consolidated) | Asgent,Inc. (4288) timely disclosure | Komori