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
43.7
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending February 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,361,914 thousand+43.7%
Operating profit¥607,124 thousand+35.2%
Ordinary income¥602,351 thousand+30.6%
Net income¥437,427 thousand+31.4%
Gross Profit Margin
Rate35.5%
Operating profit margin
Rate18.1%
Results for the three months of the current quarter
Net Sales3,361,914千円
Operating profit607,124千円
Profit before tax602,351千円
Profit for the period437,427千円
Full-year earnings forecast
Net Sales17,100,000千円
Operating profit3,250,000千円
Profit before tax3,234,890千円
Profit for the period2,345,295千円
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 Sales19.7%
Operating profit18.7%
Profit before tax18.6%
Profit for the period18.7%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing steadilyAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
完成納品案件の検収が第2四半期以降に増加、専門人材・高度専門人材の配属替えを下期に実施、3社は第2四半期から連結New initiatives
- SPIN TECHNOLOGY、悟空テクノロジーズ、ONE-TECHの3社を子会社化
- 株式交換を活用したM&Aによる買収先経営層へのオーナーシップ付与
- 2026年2月期末から配当を開始
- 2028年2月期まで中期経営計画を更新
Key KPIsA metric the company considers important as a management benchmark.
- Specialist talent458 people
- Highly specialized professionals284 people
- 先端技術サービス売上¥1,210,957 thousand
- エンタープライズ顧客売上割合（単体）69.8 %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
エンタープライズ顧客1社あたり平均売上45,957千円、顧客数29社
Medium-term management plan targets
Net Sales2026年2月期15,500百万円、2027年2月期20,150百万円、2028年2月期26,195百万円
Operating profit2026年2月期3,250百万円、2027年2月期4,225百万円、2028年2月期5,493百万円
Market Size / Share
- 国内IT市場全体の2028年市場予測30兆円
- 国内ITインフラストラクチャサービス市場の2028年市場予測2.6兆円
- 先端技術分野の市場規模・当社売上比率を領域別に記載
Number of employees
単体1,179名（正社員・契約社員含む、2025年5月現在）Annual Dividend
Annual dividend per share7.58円
Interim and Year-End Breakdown期末配当として開始
Payout ratio
10%Acquisition of treasury shares
2024年12月～2025年4月に実施、29.5億円。そのうち6.5億円を株式交換に利用| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending February 2026 |
| Net Sales | ¥3,361,914 thousand (YoY +43.7%) |
| Operating profit | ¥607,124 thousand (YoY +35.2%) |
| Ordinary income | ¥602,351 thousand (YoY +30.6%) |
| Net income | ¥437,427 thousand (YoY +31.4%) |
| Gross Profit Margin | Rate 35.5% / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 18.1% / Year-on-year change (points) Not disclosed |
| Results for the three months of the current quarter | Net Sales 3,361,914千円 / Operating profit 607,124千円 / Profit before tax 602,351千円 / Profit for the period 437,427千円 |
| Full-year earnings forecast | Net Sales 17,100,000千円 / Operating profit 3,250,000千円 / Profit before tax 3,234,890千円 / Profit for the period 2,345,295千円 |
| Progress against full-year forecast | Net Sales 19.7% / Operating profit 18.7% / Profit before tax 18.6% / Profit for the period 18.7% |
| Self-assessment against the plan | Progressing steadily |
| Key KPIs | Indicator name Specialist talent / Value 458 people / Year on year against the same period last year Not disclosed, Indicator name Highly specialized professionals / Value 284 people / Year on year against the same period last year Not disclosed, Indicator name 先端技術サービス売上 / Value ¥1,210,957 thousand / Year on year against the same period last year Not disclosed, Indicator name エンタープライズ顧客売上割合（単体） / Value 69.8 % / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | エンタープライズ顧客 1社あたり平均売上45,957千円、顧客数29社 |
| Number of employees | 単体1,179名（正社員・契約社員含む、2025年5月現在） |
| Assumptions Underlying the Business Outlook | 完成納品案件の検収が第2四半期以降に増加、専門人材・高度専門人材の配属替えを下期に実施、3社は第2四半期から連結 |
| Medium-term management plan targets | Net Sales 2026年2月期15,500百万円、2027年2月期20,150百万円、2028年2月期26,195百万円 / Operating profit 2026年2月期3,250百万円、2027年2月期4,225百万円、2028年2月期5,493百万円 |
| Annual Dividend | Annual dividend per share 7.58円 / Interim and Year-End Breakdown 期末配当として開始 |
| Payout ratio | 10% |
| Acquisition of treasury shares | 2024年12月～2025年4月に実施、29.5億円。そのうち6.5億円を株式交換に利用 |
| Market Size / Share | 国内IT市場全体の2028年市場予測30兆円, 国内ITインフラストラクチャサービス市場の2028年市場予測2.6兆円, 先端技術分野の市場規模・当社売上比率を領域別に記載 |
| New initiatives | SPIN TECHNOLOGY、悟空テクノロジーズ、ONE-TECHの3社を子会社化, 株式交換を活用したM&Aによる買収先経営層へのオーナーシップ付与, 2026年2月期末から配当を開始, 2028年2月期まで中期経営計画を更新 |
Items this document does not state (9)
Selling, general and administrative expensesSegment resultsBreakdown of Factors Affecting the ChangeNumber of stores and locationsRisk amount incorporated into the outlookFinancial targetsCapital expendituresOrders received and order backlogKey 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.SPIN TECHNOLOGY、悟空テクノロジーズ、ONE-TECHの3社を子会社化し、第2四半期から連結を開始するため、通期売上高予想を上方修正した。第1四半期は完成納品案件の検収が少なく、売上高が下期偏重となる見込みである。また、新入社員の給与が第1四半期から原価に計上されることや、採用費、プライム市場変更に伴う上場関連費用が利益に影響した。
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.