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Results4686JUSTSYSTEMS CORPORATIONInformation and Communications, Services and Others

For the fiscal year ending March 2027, Second Quarter (Interim Period) Financial Results〔Japanese GAAP〕(Consolidated)

For the interim period of the fiscal year ending March 2027, revenue decreased 1.8% year on year to ¥25,481 million, while operating profit increased 4.9% to ¥12,640 million. The full-year earnings forecast is unchanged from the previous announcement.

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Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales25,481¥ millionYear on year -1.8%
Operating profit12,640¥ millionYear on year +4.9%
Ordinary income13,004¥ millionYear on year +6.1%
Net income attributable to owners of the parent8,793¥ millionYear on year +6.1%

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 assets145,387¥ million
of which net assets 126,508 ¥ million

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

Cash inflows and outflows
Operating+11,490
Investment-41,370
Financials-963
Net change-30,843

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¥34,038 million
Factors Behind Changes in Business Performance

Based on the provision of high-performance, high-value-added products and stable earnings from existing businesses, the company worked to strengthen its proposal capabilities for individual and corporate customers and to plan and develop new products.

Disclosure regarding the going concern assumption

There are no applicable matters.

Depreciation and amortization¥1,229 million
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥25,481 million (YoY -1.8%)
Operating profit¥12,640 million (YoY +4.9%)
Ordinary income¥13,004 million (YoY +6.1%)
Profit attributable to owners of the parent¥8,793 million (YoY +6.1%)
Total assets¥145,387 million
Net assets¥126,508 million
Cash flows from operating activities¥11,490 million
Cash flows from investing activities¥-41,370 million
Cash flows from financing activities¥-963 million
Cash and cash equivalents at end of period¥34,038 million
Depreciation and amortization¥1,229 million
Disclosure regarding the going concern assumptionThere are no applicable matters.
Factors Behind Changes in Business PerformanceBased on the provision of high-performance, high-value-added products and stable earnings from existing businesses, the company worked to strengthen its proposal capabilities for individual and corporate customers and to plan and develop new products.
Items this document does not state (21)
Net income per shareOperating MarginEquity ratioFull-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 explained that it worked to strengthen its proposal capabilities for individual and corporate customers and to plan and develop new products, based on the provision of high-performance, high-value-added products and stable earnings from existing businesses. It did not provide specific factors for the decrease in revenue and increase in profit by line item.

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For the fiscal year ending March 2027, Second Quarter (Interim Period) Financial Results〔Japanese GAAP〕(Consolidated) | JUSTSYSTEMS CORPORATION (4686) timely disclosure | Komori