Komori
Earnings4386SIG Group Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales increased 4.4% year on year, while operating profit rose sharply by 61.9%. Ordinary income and net income attributable to owners of the parent also increased.

Worth reading
33Immaterial
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
61.9
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales2,716¥ millionYear on year +4.4%Progress 22.6%
Operating profit223¥ millionYear on year +61.9%Progress 27.9%
Ordinary income220¥ millionYear on year +43.7%Progress 27.4%
Net income attributable to owners of the parent133¥ millionYear on year +53.8%Progress 26.3%

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¥23.31
Financial position at period-end
Total assets6,200¥ million
of which net assets 2,866 ¥ millionEquity ratio 46.2%vs. prior year-end -0.4pt

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 revenuenot disclosed (omitted because the company has a single segment)
Segment profitnot disclosed (omitted because the company has a single segment)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,000 million (YoY +10.3%)
Operating profit¥800 million (YoY +6.5%)
Ordinary income¥804 million (YoY +3.6%)
Net income¥505 million (YoY +4.8%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥29 → ¥33(+13.8%)
Factors Behind Changes in Business Performance

The Group strengthened sales and technical collaboration among its companies and worked to create synergies, while advancing efforts to secure and develop human resources, strengthen its infrastructure and security businesses, win high-value-added projects and improve unit prices for existing projects.

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 consolidationNone (no additions or exclusions)
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Not disclosed (no extraordinary income or loss items stated)
Depreciation and amortization¥10,899 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End5,942,820 Shares
Treasury Shares at Period-End207,010 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥2,716 million (YoY +4.4%)
Operating profit¥223 million (YoY +61.9%)
Ordinary income¥220 million (YoY +43.7%)
Profit attributable to owners of the parent¥133 million (YoY +53.8%)
Net income per share¥23.31
Equity ratioEnd of the current fiscal period 46.2 / End of previous period 46.6
Total assets¥6,200 million
Net assets¥2,866 million
Full-year earnings forecastNet Sales ¥12,000 million (YoY +10.3%) / Operating profit ¥800 million (YoY +6.5%) / Ordinary income ¥804 million (YoY +3.6%) / Net income ¥505 million (YoY +4.8%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥29 → ¥33(+13.8%)
Segment revenuenot disclosed (omitted because the company has a single segment)
Segment profitnot disclosed (omitted because the company has a single segment)
Depreciation and amortization¥10,899 thousand
Breakdown of extraordinary income (loss)Not disclosed (no extraordinary income or loss items stated)
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 consolidationNone (no additions or exclusions)
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End5,942,820 Shares
Treasury Shares at Period-End207,010 Shares
Factors Behind Changes in Business PerformanceThe Group strengthened sales and technical collaboration among its companies and worked to create synergies, while advancing efforts to secure and develop human resources, strengthen its infrastructure and security businesses, win high-value-added projects and improve unit prices for existing projects.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment 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.

Amid steady demand for IT investment in areas such as corporate DX initiatives, generative AI adoption and cybersecurity measures, the Group strengthened sales and technical collaboration among its companies, secured and developed human resources, enhanced its infrastructure and security businesses, won more high-value-added projects and improved unit prices for existing 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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | SIG Group Co.,Ltd. (4386) timely disclosure | Komori