Worth reading
59In 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
274
Millions of yen (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentation materialsSecond quarter of the fiscal year ending March 202710 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,593 million+5.2%
Operating profit¥444 million+30.3%
Ordinary income¥443 million+22.8%
Net income¥256 million+23.8%
Operating profit margin8 %
Results for the three months of the current quarterQuarterly revenue shown in the chart comprises ¥2,050 million from systems development and ¥826 million from infrastructure and security services. Consolidated three-month profit Not disclosed.
Full-year earnings forecast
Net Sales
¥12,000 million
Operating profit
¥800 million
Ordinary income
¥804 million
Net income for the current fiscal year
¥505 million
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 Sales46.6%
Operating profit55.6%
Ordinary income55.1%
Net income for the current fiscal year50.7%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue and profit increased in the first half, with progress in line with plan. The full-year earnings forecast remains unchanged.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
SIG (Systems Development)76
SIG (Infrastructure and Security)155
ACT-4
UIS22
ACR59
Adjustment costs-34
New initiatives
- Beginning participation in VDI renewal projects
- Strengthening security within the company and the group, and commercializing practical expertise as services for customers
- Use of an in-house generative AI system and AI-assisted development
- Expanding support coverage from security assessment, design, construction and monitoring through to operations
Key KPIsA metric the company considers important as a management benchmark.
- Consolidated headcount826 people
- Act Information Service employees112 people
- Actual DOE6.3 %
Segment results
Systems Development
Net Sales
¥3,974 million+3.2%
Infrastructure and Security Services
Net Sales
¥1,618 million+10.2%
Medium-term management plan targets
Phase 2 (through 2027)
Net Sales
¥12,000 million
Operating profit
¥720 million
Phase 3 (through 2030)
Net Sales
¥20,000 million
Operating profit
¥1,400 million
Financial targets
DOE
TargetTargeting approximately 6%
Actual results6.3% for the fiscal year ended March 2026
Number of stores and locations
The group company locations listed are Tokyo, Yokohama, Sakata, Sendai, Kofu, Nagoya, Kanazawa, Fukui, Osaka and Fukuoka. The number of locations opened and closed during the period was Not disclosed.Number of employees
Consolidated
826 people
As ofEnd of September 2026
Act Information Service
112 people
As ofAs of September 2026
Annual Dividend
¥33 /share
Interim16
End of period17
Year on year against the same period last year¥4 increase
| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥5,593 million (YoY +5.2%) |
| Operating profit | ¥444 million (YoY +30.3%) |
| Ordinary income | ¥443 million (YoY +22.8%) |
| Net income | ¥256 million (YoY +23.8%) |
| Operating profit margin | 8 % |
| Results for the three months of the current quarter | Quarterly revenue shown in the chart comprises ¥2,050 million from systems development and ¥826 million from infrastructure and security services. Consolidated three-month profit Not disclosed. |
| Full-year earnings forecast | Net Sales ¥12,000 million / Operating profit ¥800 million / Ordinary income ¥804 million / Net income for the current fiscal year ¥505 million |
| Progress against full-year forecast | Net Sales 46.6% / Operating profit 55.6% / Ordinary income 55.1% / Net income for the current fiscal year 50.7% |
| Self-assessment against the plan | Revenue and profit increased in the first half, with progress in line with plan. The full-year earnings forecast remains unchanged. |
| Segment results | Systems Development Net Sales ¥3,974 million (YoY +3.2%) / Profit Not disclosed / Infrastructure and Security Services Net Sales ¥1,618 million (YoY +10.2%) / Profit Not disclosed |
| Breakdown of Factors Affecting the Change | Net Sales SIG (Systems Development) 76 / SIG (Infrastructure and Security) 155 / ACT -4 / UIS 22 / ACR 59 / Adjustment costs -34 |
| Key KPIs | Indicator name Consolidated headcount / Value 826 people / Year on year against the same period last year Not disclosed, Indicator name Act Information Service employees / Value 112 people / Year on year against the same period last year Not disclosed, Indicator name Actual DOE / Value 6.3 % / Year on year against the same period last year Not disclosed |
| Number of stores and locations | The group company locations listed are Tokyo, Yokohama, Sakata, Sendai, Kofu, Nagoya, Kanazawa, Fukui, Osaka and Fukuoka. The number of locations opened and closed during the period was Not disclosed. |
| Number of employees | Consolidated 826 people / Act Information Service 112 people / Hiring plan Not disclosed |
| Medium-term management plan targets | Phase 2 (through 2027) Net Sales ¥12,000 million / Operating profit ¥720 million / Phase 3 (through 2030) Net Sales ¥20,000 million / Operating profit ¥1,400 million |
| Financial targets | DOE Target Targeting approximately 6% / Actual results 6.3% for the fiscal year ended March 2026 |
| Annual Dividend | ¥33 /share |
| New initiatives | Beginning participation in VDI renewal projects, Strengthening security within the company and the group, and commercializing practical expertise as services for customers, Use of an in-house generative AI system and AI-assisted development, Expanding support coverage from security assessment, design, construction and monitoring through to operations |
Items this document does not state (11)
Gross Profit MarginSelling, general and administrative expensesUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookPayout 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 cites strong performance in the security field, steady performance in projects for existing customers, improved unit prices, continued high-margin projects and optimization of outsourcing costs as the reasons for the increases in revenue and profit.
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.