Worth reading
58In focus
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
20000
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRSNet Sales429,906¥ millionYear on year +8.3%Progress 49.4%
Operating profit88,272¥ millionYear on year +12.0%Progress 49.0%
Ordinary income89,703¥ millionYear on year +12.9%Progress 49.3%
Net income attributable to owners of the parent60,014¥ millionYear on year +12.0%Progress 48.8%
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¥106.61
Operating Margin20.5%
Financial position at period-end
Total assets935,624¥ million
of which net assets 387,663 ¥ millionEquity ratio 41.0%vs. prior year-end -4.2pt
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.
Cash inflows and outflows
Operating+94,534
Investment+27,666
Financials-111,740
Net change+10,460
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥142,837 million
Segment revenueConsulting ¥33,192 million (YoY +4.7%), Financial IT Solutions ¥244,539 million (YoY +8.8%), Industrial IT Solutions ¥118,310 million (YoY +5.1%), IT Infrastructure Services ¥119,198 million (YoY +11.8%)
Segment profitConsulting ¥7,784 million (YoY -6.8%), Financial IT Solutions ¥42,317 million (YoY +17.7%), Industrial IT Solutions ¥14,924 million (YoY +0.5%), IT Infrastructure Services ¥22,712 million (YoY +17.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥870,000 million (YoY +6.8%)
Operating profit¥180,000 million (YoY +208.9%)
Ordinary income¥182,000 million (YoY +209.3%)
Net income¥123,000 million (YoY +706.1%)
Revision to Earnings ForecastRevenue ¥850,000 million → ¥870,000 million（+2.4%） / Operating profit ¥175,000 million → ¥180,000 million（+2.9%） / Pretax profit ¥177,000 million → ¥182,000 million（+2.8%） / Profit for the period attributable to owners of the parent ¥119,000 million → ¥123,000 million（+3.4%）
Annual Dividend Forecast84 Yen → 88 Yen
Payout ratio40.1%
Shareholder Return PolicyThe dividend will be determined with a consolidated payout ratio of approximately 40% as a guideline, taking into account business earnings, cash flow and other factors.
Factors Behind Changes in Business Performance
Strong performance, particularly in financial IT solutions and IT infrastructure services. Profitability improved as system development projects and managed services increased in the domestic business. Consulting profit declined due to lower utilization rates following the downsizing of certain projects.
Disclosure regarding the going concern assumption
Not applicable.
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 Not disclosed
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Impairment loss¥8 million
Depreciation and amortization¥26,109 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts, institutional investors and others)
Issued Shares at Period-End561,197,409
Treasury Shares at Period-End5,811,620
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥429,906 million (YoY +8.3%) |
| Operating profit | ¥88,272 million (YoY +12.0%) |
| Ordinary income | ¥89,703 million (YoY +12.9%) |
| Profit attributable to owners of the parent | ¥60,014 million (YoY +12.0%) |
| Net income per share | ¥106.61 |
| Operating Margin | 20.5% |
| Equity ratio | End of the current fiscal period 41.0% / End of previous period 45.2% |
| Total assets | ¥935,624 million |
| Net assets | ¥387,663 million |
| Cash flows from operating activities | ¥94,534 million |
| Cash flows from investing activities | ¥27,666 million |
| Cash flows from financing activities | ¥-111,740 million |
| Cash and cash equivalents at end of period | ¥142,837 million |
| Full-year earnings forecast | Net Sales ¥870,000 million (YoY +6.8%) / Operating profit ¥180,000 million (YoY +208.9%) / Ordinary income ¥182,000 million (YoY +209.3%) / Net income ¥123,000 million (YoY +706.1%) |
| Revision to Earnings Forecast | Revenue ¥850,000 million → ¥870,000 million（+2.4%） / Operating profit ¥175,000 million → ¥180,000 million（+2.9%） / Pretax profit ¥177,000 million → ¥182,000 million（+2.8%） / Profit for the period attributable to owners of the parent ¥119,000 million → ¥123,000 million（+3.4%） |
| Annual Dividend Forecast | 84 Yen → 88 Yen |
| Payout ratio | 40.1% |
| Shareholder Return Policy | The dividend will be determined with a consolidated payout ratio of approximately 40% as a guideline, taking into account business earnings, cash flow and other factors. |
| Segment revenue | Consulting ¥33,192 million (YoY +4.7%), Financial IT Solutions ¥244,539 million (YoY +8.8%), Industrial IT Solutions ¥118,310 million (YoY +5.1%), IT Infrastructure Services ¥119,198 million (YoY +11.8%) |
| Segment profit | Consulting ¥7,784 million (YoY -6.8%), Financial IT Solutions ¥42,317 million (YoY +17.7%), Industrial IT Solutions ¥14,924 million (YoY +0.5%), IT Infrastructure Services ¥22,712 million (YoY +17.8%) |
| Depreciation and amortization | ¥26,109 million |
| Impairment loss | ¥8 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts, institutional investors and others) |
| Issued Shares at Period-End | 561,197,409 |
| Treasury Shares at Period-End | 5,811,620 |
| Factors Behind Changes in Business Performance | Strong performance, particularly in financial IT solutions and IT infrastructure services. Profitability improved as system development projects and managed services increased in the domestic business. Consulting profit declined due to lower utilization rates following the downsizing of certain projects. |
Items this document does not state (3)
Regional 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.Performance was strong, particularly in financial IT solutions and IT infrastructure services, and profitability improved as system development projects and managed services increased in the domestic business. The full-year forecast was revised based on interim results and the current order environment.
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.