Worth reading
48Recurring
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
24.5
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales23,042¥ millionYear on year +14.2%Progress 71.9%
Operating profit2,407¥ millionYear on year +24.5%Progress 84.7%
Ordinary income2,440¥ millionYear on year +24.9%Progress 84.7%
Net income attributable to owners of the parent1,529¥ millionYear on year +21.2%Progress 83.5%
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¥73.91
Financial position at period-end
Total assets15,272¥ million
of which net assets 6,830 ¥ millionEquity ratio 44.7%vs. prior year-end +0.6pt
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 revenueCloud Integration Business ¥8,569,989 thousand (YoY +19.9%), Systems Integration business ¥11,334,348 thousand (YoY +11.5%), Outsourcing business ¥1,834,671 thousand (YoY +3.9%), Product Business ¥893,247 thousand (YoY +29.4%), Overseas Business ¥409,985 thousand (YoY +0.6%)
Segment profitCloud Integration Business ¥1,279,242 thousand (YoY +23.4%), Systems Integration business ¥724,096 thousand (YoY +39.4%), Outsourcing business ¥277,263 thousand (YoY -8.1%), Product Business ¥171,657 thousand (YoY +39.3%), Overseas Business ¥-5,303 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥32,060 million (YoY +19.0%)
Operating profit¥2,842 million (YoY +28.1%)
Ordinary income¥2,880 million (YoY +28.4%)
Net income¥1,832 million (YoY +25.7%)
Annual Dividend Forecast50 yen (before adjustment for stock split) → 62 yen (before adjustment for stock split)（+24.0%）
Factors Behind Changes in Business Performance
Orders from new and existing customers were strong in the cloud integration business, a priority area under the medium-term management plan. The migration to and support for the use of cloud services, large-scale projects for M&A and logistics companies, product sales, and recurring revenue related to data centers contributed to higher sales and earnings. In the outsourcing business, however, a decline in orders for data-entry services weighed on profit.
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 consolidationNew Number of companies 1 / Company name 株式会社エコー・システム / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters
Depreciation and amortization¥150,622 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End20,800,000
Treasury Shares at Period-End195,456
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥23,042 million (YoY +14.2%) |
| Operating profit | ¥2,407 million (YoY +24.5%) |
| Ordinary income | ¥2,440 million (YoY +24.9%) |
| Profit attributable to owners of the parent | ¥1,529 million (YoY +21.2%) |
| Net income per share | ¥73.91 |
| Equity ratio | End of the current fiscal period 44.7 / End of previous period 44.1 |
| Total assets | ¥15,272 million |
| Net assets | ¥6,830 million |
| Full-year earnings forecast | Net Sales ¥32,060 million (YoY +19.0%) / Operating profit ¥2,842 million (YoY +28.1%) / Ordinary income ¥2,880 million (YoY +28.4%) / Net income ¥1,832 million (YoY +25.7%) |
| Annual Dividend Forecast | 50 yen (before adjustment for stock split) → 62 yen (before adjustment for stock split)（+24.0%） |
| Segment revenue | Cloud Integration Business ¥8,569,989 thousand (YoY +19.9%), Systems Integration business ¥11,334,348 thousand (YoY +11.5%), Outsourcing business ¥1,834,671 thousand (YoY +3.9%), Product Business ¥893,247 thousand (YoY +29.4%), Overseas Business ¥409,985 thousand (YoY +0.6%) |
| Segment profit | Cloud Integration Business ¥1,279,242 thousand (YoY +23.4%), Systems Integration business ¥724,096 thousand (YoY +39.4%), Outsourcing business ¥277,263 thousand (YoY -8.1%), Product Business ¥171,657 thousand (YoY +39.3%), Overseas Business ¥-5,303 thousand |
| Depreciation and amortization | ¥150,622 thousand |
| Impairment loss | No applicable matters |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 Number of companies 1 / Company name 株式会社エコー・システム / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 20,800,000 |
| Treasury Shares at Period-End | 195,456 |
| Factors Behind Changes in Business Performance | Orders from new and existing customers were strong in the cloud integration business, a priority area under the medium-term management plan. The migration to and support for the use of cloud services, large-scale projects for M&A and logistics companies, product sales, and recurring revenue related to data centers contributed to higher sales and earnings. In the outsourcing business, however, a decline in orders for data-entry services weighed on profit. |
Items this document does not state (12)
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 backlogBreakdown of extraordinary income (loss)Material subsequent events
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.Orders from new and existing customers remained strong, particularly in the cloud integration business. By segment, results benefited from technical support for cloud services, large-scale projects for M&A and logistics companies, product sales, and recurring revenue related to data centers.
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.