Worth reading
50Recurring
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
865
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales35,698¥ millionYear on year +9.7%Progress 91.5%
Operating profit3,036¥ millionYear on year +39.8%Progress 86.7%
Ordinary income3,068¥ millionYear on year +41.7%Progress 87.7%
Net income attributable to owners of the parent2,333¥ millionYear on year +48.9%Progress 94.8%
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¥155.63
Operating Margin8.5%
Financial position at period-end
Total assets23,821¥ million
of which net assets 15,382 ¥ millionEquity ratio 64.6%vs. prior year-end -2.6pt
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.
Cash inflows and outflows
Operating+2,569
Investment-138
Financials-1,441
Net change+990
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥6,556 million
Segment revenuePublic-Sector Business ¥10,875 million (YoY +9.0%), Enterprise Business ¥10,899 million (YoY +21.6%), Wide-Area Solutions Business ¥5,781 million (YoY +3.7%), Innovation ¥8,142 million (YoY +1.3%)
Segment profitPublic-Sector Business ¥1,922 million (YoY +20.6%), Enterprise Business ¥1,433 million (YoY +40.0%), Wide-Area Solutions Business ¥782 million (YoY +33.5%), Innovation ¥1,121 million (YoY +14.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥39,000 million (YoY +9.2%)
Operating profit¥3,500 million (YoY +15.3%)
Ordinary income¥3,500 million (YoY +14.1%)
Net income¥2,460 million (YoY +5.4%)
Annual Dividend Forecast¥64 → ¥68
Payout ratio41.1
Shareholder Return PolicyA payout ratio of at least 40% and higher dividends in line with profit growth. The company aims to return approximately ¥3.5 billion to shareholders through flexible share repurchases and other measures.
Factors Behind Changes in Business Performance
The company steadily generated profit through investment in human capital, an improved ratio of prime contracts, price pass-through, project management and operating efficiency improvements.
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
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥93,900 thousand / Extraordinary loss No applicable matters
Depreciation and amortization¥150,081 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End16,292,942
Treasury Shares at Period-End1,644,462
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥35,698 million (YoY +9.7%) |
| Operating profit | ¥3,036 million (YoY +39.8%) |
| Ordinary income | ¥3,068 million (YoY +41.7%) |
| Profit attributable to owners of the parent | ¥2,333 million (YoY +48.9%) |
| Net income per share | ¥155.63 |
| Operating Margin | 8.5% |
| Equity ratio | End of the current fiscal period 64.6% / End of previous period 67.2% |
| Total assets | ¥23,821 million |
| Net assets | ¥15,382 million |
| Cash flows from operating activities | ¥2,569 million |
| Cash flows from investing activities | ¥-138 million |
| Cash flows from financing activities | ¥-1,441 million |
| Cash and cash equivalents at end of period | ¥6,556 million |
| Full-year earnings forecast | Net Sales ¥39,000 million (YoY +9.2%) / Operating profit ¥3,500 million (YoY +15.3%) / Ordinary income ¥3,500 million (YoY +14.1%) / Net income ¥2,460 million (YoY +5.4%) |
| Annual Dividend Forecast | ¥64 → ¥68 |
| Payout ratio | 41.1 |
| Shareholder Return Policy | A payout ratio of at least 40% and higher dividends in line with profit growth. The company aims to return approximately ¥3.5 billion to shareholders through flexible share repurchases and other measures. |
| Segment revenue | Public-Sector Business ¥10,875 million (YoY +9.0%), Enterprise Business ¥10,899 million (YoY +21.6%), Wide-Area Solutions Business ¥5,781 million (YoY +3.7%), Innovation ¥8,142 million (YoY +1.3%) |
| Segment profit | Public-Sector Business ¥1,922 million (YoY +20.6%), Enterprise Business ¥1,433 million (YoY +40.0%), Wide-Area Solutions Business ¥782 million (YoY +33.5%), Innovation ¥1,121 million (YoY +14.7%) |
| Depreciation and amortization | ¥150,081 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥93,900 thousand / 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 16,292,942 |
| Treasury Shares at Period-End | 1,644,462 |
| Factors Behind Changes in Business Performance | The company steadily generated profit through investment in human capital, an improved ratio of prime contracts, price pass-through, project management and operating efficiency improvements. |
Items this document does not state (5)
Revision to Earnings ForecastRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidation
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 generated profit by increasing investment in human capital and improving its ratio of prime contracts, passing through higher prices, strengthening project management and improving operating efficiency.
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.