Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
12.6
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales4,199¥ millionYear on year +12.6%Progress 73.7%
Operating profit894¥ millionYear on year +6.0%Progress 81.1%
Ordinary income901¥ millionYear on year +12.0%Progress 81.8%
Net income attributable to owners of the parent611¥ millionYear on year +7.6%
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¥60.05
Financial position at period-end
Total assets5,534¥ million
of which net assets 4,634 ¥ millionEquity ratio 83.3%vs. prior year-end +7.7pt
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 Sales¥5,700 million (YoY +12.1%)
Operating profit¥1,102 million (YoY 0.0%)
Ordinary income¥1,102 million (YoY +1.0%)
Profit attributable to owners of the parent¥780 million (YoY -5.1%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥5,700 million / Operating profit Not disclosed → ¥1,102 million / Ordinary income Not disclosed → ¥1,102 million / Profit attributable to owners of the parent Not disclosed → ¥780 million
Annual Dividend Forecast¥5 → ¥6（+20.0%）
Factors Behind Changes in Business Performance
Expansion of services in the AI security field and accumulation of recurring revenue through price revisions for SIDfm and Managed Rules.
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 companies / Excluded 0 companies / Company name None
Material subsequent eventsThe exercise of the Eighth Series Stock Acquisition Rights took place between 1 October and 15 October 2026 and was completed in full. A total of 140,000 common shares were issued, increasing capital surplus by ¥27.524 million and reducing treasury shares by ¥278.320 million.
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of stock acquisition rights: None / Extraordinary loss Not disclosed
Depreciation and amortization¥63,937 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingHeld ( 대상者: Not disclosed)
Issued Shares at Period-End10,390,644 shares
Treasury Shares at Period-End338,257 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥4,199 million (YoY +12.6%) |
| Operating profit | ¥894 million (YoY +6.0%) |
| Ordinary income | ¥901 million (YoY +12.0%) |
| Profit attributable to owners of the parent | ¥611 million (YoY +7.6%) |
| Net income per share | ¥60.05 |
| Equity ratio | End of the current fiscal period 83.3 / End of previous period 75.6 |
| Total assets | ¥5,534 million |
| Net assets | ¥4,634 million |
| Full-year earnings forecast | Net Sales ¥5,700 million (YoY +12.1%) / Operating profit ¥1,102 million (YoY 0.0%) / Ordinary income ¥1,102 million (YoY +1.0%) / Profit attributable to owners of the parent ¥780 million (YoY -5.1%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥5,700 million / Operating profit Not disclosed → ¥1,102 million / Ordinary income Not disclosed → ¥1,102 million / Profit attributable to owners of the parent Not disclosed → ¥780 million |
| Annual Dividend Forecast | ¥5 → ¥6（+20.0%） |
| Depreciation and amortization | ¥63,937 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights: None / Extraordinary loss Not disclosed |
| 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 companies / Excluded 0 companies / Company name None |
| Material subsequent events | The exercise of the Eighth Series Stock Acquisition Rights took place between 1 October and 15 October 2026 and was completed in full. A total of 140,000 common shares were issued, increasing capital surplus by ¥27.524 million and reducing treasury shares by ¥278.320 million. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Held ( 대상者: Not disclosed) |
| Issued Shares at Period-End | 10,390,644 shares |
| Treasury Shares at Period-End | 338,257 shares |
| Factors Behind Changes in Business Performance | Expansion of services in the AI security field and accumulation of recurring revenue through price revisions for SIDfm and Managed Rules. |
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
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.ARR and financial performance increased as services in the AI security field were expanded and recurring revenue accumulated following price revisions for SIDfm and Managed Rules. The impact on financial performance of the potential information leak was incorporated into the revised full-year earnings forecast to the extent it could be reasonably estimated at this time.
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.