Worth reading
40Recurring
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
99.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales11,933Millions of yenYear on year +29.4%Progress 25.3%
Operating profit398Millions of yenYear on year +99.6%Progress 30.4%
Ordinary income391Millions of yenYear on year +92.0%Progress 28.0%
Net income attributable to owners of the parent324Millions of yenYear on year +185.1%Progress 35.8%
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¥43.81
Financial position at period-end
Total assets21,895Millions of yen
of which net assets 10,085 Millions of yenEquity ratio 46.0%vs. prior year-end -2.0pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales47,184 Millions of yen (YoY +17.9%)
Operating profit1,310 Millions of yen (YoY +109.5%)
Ordinary income1,398 Millions of yen (YoY +82.5%)
Net income904 Millions of yen
Annual Dividend Forecast¥25 → ¥30（+20.0%）
Factors Behind Changes in Business Performance
Expanding cloud demand, increased orders driven by generative AI and IoT, recurring orders from existing customers, increased AWS usage fees from major customers, acquisition of new customers, and growth in the number of accounts.
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 consolidationNo material changes to the scope of consolidation. Ragate株式会社 was newly included in the scope of equity-method application.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities ¥2,324 thousand
Depreciation and amortization¥27,014 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (participants not specified)
Issued Shares at Period-End7,938,261
Treasury Shares at Period-End522,667
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | 11,933 Millions of yen (YoY +29.4%) |
| Operating profit | 398 Millions of yen (YoY +99.6%) |
| Ordinary income | 391 Millions of yen (YoY +92.0%) |
| Profit attributable to owners of the parent | 324 Millions of yen (YoY +185.1%) |
| Net income per share | ¥43.81 |
| Equity ratio | End of the current fiscal period 46 / End of previous period 48 |
| Total assets | 21,895 Millions of yen |
| Net assets | 10,085 Millions of yen |
| Full-year earnings forecast | Net Sales 47,184 Millions of yen (YoY +17.9%) / Operating profit 1,310 Millions of yen (YoY +109.5%) / Ordinary income 1,398 Millions of yen (YoY +82.5%) / Net income 904 Millions of yen |
| Annual Dividend Forecast | ¥25 → ¥30（+20.0%） |
| Depreciation and amortization | ¥27,014 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities ¥2,324 thousand |
| 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 | No material changes to the scope of consolidation. Ragate株式会社 was newly included in the scope of equity-method application. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 7,938,261 |
| Treasury Shares at Period-End | 522,667 |
| Factors Behind Changes in Business Performance | Expanding cloud demand, increased orders driven by generative AI and IoT, recurring orders from existing customers, increased AWS usage fees from major customers, acquisition of new customers, and growth in the number of accounts. |
Items this document does not state (14)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial 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.The company cited expanding cloud demand, increased orders driven by the adoption of advanced technologies such as generative AI and IoT, growth in existing, major and new customers, and initiatives including obtaining AWS AI Competency certification and entering into a reseller agreement with Anthropic.
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.