Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | JUSTSYSTEMS CORPORATION (4686) timely disclosure

Worth reading

55In focus

Scored from 3 of 6 sections

Direction

Mixed performance

Direction inferred from the company’s description.

Scale

Year-on-year change in revenue (%)

Wording

Definitive

How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP

Net Sales12,736¥ millionYear on year -1.0%

Operating profit6,229¥ millionYear on year +4.2%

Ordinary income6,406¥ millionYear on year +6.6%

Net income attributable to owners of the parent4,337¥ millionYear on year +7.4%

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.

Financial position at period-end

Total assets140,901¥ million

of which net assets 122,071 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Factors Behind Changes in Business Performance

The company worked to provide high-performance, high-value-added products, strengthen its proposal capabilities for individual and corporate customers based on its existing businesses, and plan and develop new products.

Disclosure regarding the going concern assumption

No applicable matters

Depreciation and amortization¥643 million

Results for this period
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	¥12,736 million (YoY -1.0%)
Operating profit	¥6,229 million (YoY +4.2%)
Ordinary income	¥6,406 million (YoY +6.6%)
Profit attributable to owners of the parent	¥4,337 million (YoY +7.4%)
Total assets	¥140,901 million
Net assets	¥122,071 million
Depreciation and amortization	¥643 million
Disclosure regarding the going concern assumption	No applicable matters
Factors Behind Changes in Business Performance	The company worked to provide high-performance, high-value-added products, strengthen its proposal capabilities for individual and corporate customers based on its existing businesses, and plan and develop new products.

Items this document does not state (25)

Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 stated that, while attention must be paid to rising prices and other factors, the Japanese economy is gradually recovering, partly due to the effects of various government policies. The company also stated that it worked to provide high-performance, high-value-added products, strengthen its proposal capabilities for individual and corporate customers based on its existing businesses, and plan and develop new products.

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.