Worth reading
44Recurring
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
198
¥ million (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending December 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,695 million+2.3%
Operating profit¥438 million-31.2%
Ordinary income¥468 million-29.4%
Net income¥325 million-29.6%
Selling, general and administrative expenses¥557 million
Gross Profit Margin
Rate26.9%
Year-on-year change (points)Down 4.9 percentage points
Operating profit margin
Rate11.9%
Year-on-year change (points)Down 5.7 percentage points
Results for the three months of the current quarterNet sales of ¥1,843 million and operating income of ¥131 million (second-quarter standalone results)
Full-year earnings forecast
Net Sales
¥7,600 million
Operating profit
¥1,100 million
Ordinary income
¥1,132 million
Net income for the current fiscal year
¥782 million
Earnings per share
¥136.96
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales48.6%
Operating profit39.9%
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Information currently available to the Company and certain assumptions that it considers reasonableNew initiatives
- Rollout of WebConstructionPlanner, a 3D construction planning support system, and expansion of its user base
- Upgrade of the BIM/CIM attribute management tool Navismaster to Ver3.9
- Expansion of the service area for Σspace.E, an environmental simulation service using PLATEAU
- Entry into procurement DX and research into automation using generative AI
- Expansion of BIM services for subcontractors
Key KPIsA metric the company considers important as a management benchmark.
Interim net income per share of ¥57.07 (¥81.03 in the same period of the previous year, down 29.6% year on year)Segment results
Solution services business
Net Sales
¥2,618 million
Segment profit
¥433 million
Segment profit margin16.6%
Engineering Services Business
Net Sales
¥1,077 million
Segment profit
¥285 million
Segment profit margin26.5%
Medium-term management plan targets
Plan nameOGI GrowUp2028
Target fiscal yearFY2028 December
Net Sales
¥10,000 million
Operating profit
¥1,500 million
Operating profit margin15.0%
Ordinary income
¥1,510 million
Number of employees
280 employees (as of the end of June 2026)| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending December 2026 |
| Net Sales | ¥3,695 million (YoY +2.3%) |
| Operating profit | ¥438 million (YoY -31.2%) |
| Ordinary income | ¥468 million (YoY -29.4%) |
| Net income | ¥325 million (YoY -29.6%) |
| Gross Profit Margin | Rate 26.9% / Year-on-year change (points) Down 4.9 percentage points |
| Operating profit margin | Rate 11.9% / Year-on-year change (points) Down 5.7 percentage points |
| Selling, general and administrative expenses | ¥557 million |
| Results for the three months of the current quarter | Net sales of ¥1,843 million and operating income of ¥131 million (second-quarter standalone results) |
| Full-year earnings forecast | Net Sales ¥7,600 million / Operating profit ¥1,100 million / Ordinary income ¥1,132 million / Net income for the current fiscal year ¥782 million / Earnings per share ¥136.96 |
| Progress against full-year forecast | Net Sales 48.6% / Operating profit 39.9% |
| Segment results | Solution services business Net Sales ¥2,618 million / Segment profit ¥433 million / Segment profit margin 16.6% / Engineering Services Business Net Sales ¥1,077 million / Segment profit ¥285 million / Segment profit margin 26.5% |
| Key KPIs | Interim net income per share of ¥57.07 (¥81.03 in the same period of the previous year, down 29.6% year on year) |
| Number of employees | 280 employees (as of the end of June 2026) |
| Assumptions Underlying the Business Outlook | Information currently available to the Company and certain assumptions that it considers reasonable |
| Medium-term management plan targets | Plan name OGI GrowUp2028 / Target fiscal year FY2028 December / Net Sales ¥10,000 million / Operating profit ¥1,500 million / Operating profit margin 15.0% / Ordinary income ¥1,510 million |
| New initiatives | Rollout of WebConstructionPlanner, a 3D construction planning support system, and expansion of its user base, Upgrade of the BIM/CIM attribute management tool Navismaster to Ver3.9, Expansion of the service area for Σspace.E, an environmental simulation service using PLATEAU, Entry into procurement DX and research into automation using generative AI, Expansion of BIM services for subcontractors |
Items this document does not state (13)
Self-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition 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.The Company explained that sales increased in BIM-related services, customer engagement solutions, CIM utilization consulting, and private-sector urban development support, while sales from flood-control support for rivers declined significantly. Profit temporarily decreased due to the impact of several unprofitable projects.
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.