Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
10.6
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales16,682¥ millionYear on year +10.6%Progress 23.3%
Operating profit1,149¥ millionYear on year +13.3%Progress 14.4%
Ordinary income1,254¥ millionYear on year +14.5%Progress 15.3%
Net income attributable to owners of the parent864¥ millionYear on year +14.6%Progress 15.6%
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¥21.46
Financial position at period-end
Total assets47,443¥ million
of which net assets 33,425 ¥ millionEquity ratio 70.5%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 revenueEnterprise ¥6,161,869 thousand (YoY +13.4%), Finance ¥4,465,777 thousand (YoY +8.5%), Manufacturing ¥3,673,336 thousand (YoY +8.7%), IT Services total ¥14,300,982 thousand (YoY +10.6%), Digital Solutions Business ¥2,381,802 thousand (YoY +10.7%), Total ¥16,682,784 thousand (YoY +10.6%)
Segment profitEnterprise ¥674,585 thousand (YoY +18.8%), Finance ¥541,635 thousand (YoY +35.8%), Manufacturing ¥470,974 thousand (YoY +3.0%), IT Services total ¥1,687,195 thousand (YoY +18.5%), Digital Solutions Business ¥129,591 thousand (YoY -19.5%), Total ¥1,816,786 thousand (YoY +14.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥71,500 million (YoY +10.5%)
Operating profit¥8,000 million (YoY +21.1%)
Ordinary income¥8,200 million (YoY +17.5%)
Net income¥5,530 million (YoY +4.8%)
Annual Dividend Forecast¥64 → ¥80（+25.0%）
Factors Behind Changes in Business Performance
Strong investment in security and legacy-system upgrades, increased inquiries for information-system investment projects utilizing generative AI, higher orders across various fields, and the effect of newly consolidated subsidiaries contributed to higher sales. Although the Digital Solutions business reported higher sales, profit declined due to unprofitable projects at certain consolidated subsidiaries.
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 株式会社オフィスメーション / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsThe company resolved on 7 August 2026 to dispose of 34,703 treasury shares as restricted stock compensation. The total disposal price is ¥53,407,917.
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥106,748 thousand, Insurance surrender value ¥5,853 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥25 thousand, Loss on redemption of investment securities ¥6,740 thousand
Depreciation and amortization¥93,768 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End42,000,000
Treasury Shares at Period-End1,857,825
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥16,682 million (YoY +10.6%) |
| Operating profit | ¥1,149 million (YoY +13.3%) |
| Ordinary income | ¥1,254 million (YoY +14.5%) |
| Profit attributable to owners of the parent | ¥864 million (YoY +14.6%) |
| Net income per share | ¥21.46 |
| Equity ratio | End of the current fiscal period 70.5 / End of previous period 69.9 |
| Total assets | ¥47,443 million |
| Net assets | ¥33,425 million |
| Full-year earnings forecast | Net Sales ¥71,500 million (YoY +10.5%) / Operating profit ¥8,000 million (YoY +21.1%) / Ordinary income ¥8,200 million (YoY +17.5%) / Net income ¥5,530 million (YoY +4.8%) |
| Annual Dividend Forecast | ¥64 → ¥80（+25.0%） |
| Segment revenue | Enterprise ¥6,161,869 thousand (YoY +13.4%), Finance ¥4,465,777 thousand (YoY +8.5%), Manufacturing ¥3,673,336 thousand (YoY +8.7%), IT Services total ¥14,300,982 thousand (YoY +10.6%), Digital Solutions Business ¥2,381,802 thousand (YoY +10.7%), Total ¥16,682,784 thousand (YoY +10.6%) |
| Segment profit | Enterprise ¥674,585 thousand (YoY +18.8%), Finance ¥541,635 thousand (YoY +35.8%), Manufacturing ¥470,974 thousand (YoY +3.0%), IT Services total ¥1,687,195 thousand (YoY +18.5%), Digital Solutions Business ¥129,591 thousand (YoY -19.5%), Total ¥1,816,786 thousand (YoY +14.6%) |
| Depreciation and amortization | ¥93,768 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥106,748 thousand, Insurance surrender value ¥5,853 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥25 thousand, Loss on redemption of investment securities ¥6,740 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 | New Number of companies 1 / Company name 株式会社オフィスメーション / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The company resolved on 7 August 2026 to dispose of 34,703 treasury shares as restricted stock compensation. The total disposal price is ¥53,407,917. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 42,000,000 |
| Treasury Shares at Period-End | 1,857,825 |
| Factors Behind Changes in Business Performance | Strong investment in security and legacy-system upgrades, increased inquiries for information-system investment projects utilizing generative AI, higher orders across various fields, and the effect of newly consolidated subsidiaries contributed to higher sales. Although the Digital Solutions business reported higher sales, profit declined due to unprofitable projects at certain consolidated subsidiaries. |
Items this document does not state (10)
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 backlog
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.Investment in security and legacy-system upgrades remained strong, while inquiries for information-system investment projects utilizing generative AI increased. By segment, higher orders and the effect of newly consolidated subsidiaries contributed to higher sales, while unprofitable projects at certain consolidated subsidiaries weighed on profit in the Digital Solutions business.
How to read this page
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