Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales3,930¥ millionYear on year +14.9%Progress 19.6%
Operating profit1,198¥ millionYear on year +14.3%Progress 19.6%
Ordinary income1,152¥ millionYear on year +18.4%Progress 18.6%
Net income attributable to owners of the parent831¥ millionYear on year +27.5%
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¥63.56
Financial position at period-end
Total assets52,336¥ million
of which net assets 27,139 ¥ millionEquity ratio 38.6%vs. prior year-end +1.6pt
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 revenueInternational telecommunications business ¥2,958 million (YoY +22.4%), Domestic telecommunications business ¥552 million (YoY -12.2%), Medical and healthcare business ¥419 million (YoY +11.7%)
Segment profitInternational telecommunications business ¥1,116 million (YoY +18.2%), Domestic telecommunications business ¥50 million (YoY -62.5%), Medical and healthcare business ¥31 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥20,080 million (YoY +18.1%)
Operating profit¥6,100 million (YoY +13.6%)
Ordinary income¥6,177 million (YoY +6.7%)
Profit attributable to owners of the parent¥4,200 million (YoY +0.1%)
Annual Dividend Forecast¥40 → ¥40（0.0%）
Factors Behind Changes in Business Performance
The International Communications business posted higher revenue and profit, driven by increased demand for telecommunications, network construction services, the provision of small-capacity services and growth in internet connectivity services for corporate customers. The Domestic Communications business posted lower revenue and profit, as access charges remained at levels that had been conservatively reviewed. The Medical & Healthcare business increased revenue and returned to profitability, due to a review of its marketing methods, a flexible pricing and service structure, and an increase in visits to its health screening centers.
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 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Reversal of allowance for doubtful accounts ¥0 million, Gain on reversal of subscription rights to shares ¥9 million / Extraordinary loss No applicable matters
Depreciation and amortization¥263 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End13,092,400 shares
Treasury Shares at Period-End472 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,930 million (YoY +14.9%) |
| Operating profit | ¥1,198 million (YoY +14.3%) |
| Ordinary income | ¥1,152 million (YoY +18.4%) |
| Profit attributable to owners of the parent | ¥831 million (YoY +27.5%) |
| Net income per share | ¥63.56 |
| Equity ratio | End of the current fiscal period 38.6 / End of previous period 37 |
| Total assets | ¥52,336 million |
| Net assets | ¥27,139 million |
| Full-year earnings forecast | Net Sales ¥20,080 million (YoY +18.1%) / Operating profit ¥6,100 million (YoY +13.6%) / Ordinary income ¥6,177 million (YoY +6.7%) / Profit attributable to owners of the parent ¥4,200 million (YoY +0.1%) |
| Annual Dividend Forecast | ¥40 → ¥40（0.0%） |
| Segment revenue | International telecommunications business ¥2,958 million (YoY +22.4%), Domestic telecommunications business ¥552 million (YoY -12.2%), Medical and healthcare business ¥419 million (YoY +11.7%) |
| Segment profit | International telecommunications business ¥1,116 million (YoY +18.2%), Domestic telecommunications business ¥50 million (YoY -62.5%), Medical and healthcare business ¥31 million |
| Depreciation and amortization | ¥263 million |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of allowance for doubtful accounts ¥0 million, Gain on reversal of subscription rights to shares ¥9 million / Extraordinary loss No applicable matters |
| 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 No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 13,092,400 shares |
| Treasury Shares at Period-End | 472 treasury shares |
| Factors Behind Changes in Business Performance | The International Communications business posted higher revenue and profit, driven by increased demand for telecommunications, network construction services, the provision of small-capacity services and growth in internet connectivity services for corporate customers. The Domestic Communications business posted lower revenue and profit, as access charges remained at levels that had been conservatively reviewed. The Medical & Healthcare business increased revenue and returned to profitability, due to a review of its marketing methods, a flexible pricing and service structure, and an increase in visits to its health screening centers. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.Because an interim review was conducted in connection with the issuance of new shares and the secondary offering of the Company's shares.
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.