Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥48,359 million+8.9%
Operating profit¥5,159 million+8.1%
Ordinary income¥5,359 million+9.9%
Net income¥3,880 million+13.0%
Gross Profit Margin
Rate20.3%
Year-on-year change (points)Gross profit increased 3.1% year on year
Operating profit margin
Rate10.7%
Year-on-year change (points)Operating profit increased 8.1% year on year
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Gross profit¥297 millionDirectionIncreased
- Selling, general and administrative expenses¥-89 millionDirectionFactors reducing profit
New initiatives
- Expansion of business investment to support future business growth
- Expansion of investment in human resources
- Expansion of recruitment and training investment
- Expansion of business investment, including investment to acquire new technologies
Key KPIsA metric the company considers important as a management benchmark.
- Orders received
- Order backlog¥25,664 million
Segment results
IT Consulting & Services
Sales¥8.8 billion
Year on year against the same period last year+13.8%
Financial IT Solutions
Sales¥20.5 billion
Year on year against the same period last year+6.3%
Public and Corporate IT Solutions
Sales¥12.8 billion
Year on year against the same period last year+7.0%
Platform Solutions
Sales¥6 billion
Year on year against the same period last year+15.3%
Orders received and order backlog
Orders received
First half of the fiscal year ending March 2026112,? million yen
Second half of the fiscal year ending March 2026¥25,664 million
Order backlog
First half of the fiscal year ending March 2026¥23,343 million
Second half of the fiscal year ending March 2026¥25,016 million
NotesBecause the correspondence between the series names and figures for orders received and order backlog in the chart cannot be fully determined from the text, Not disclosed except for clearly identifiable figures such as order backlog of ¥25,664 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥48,359 million (YoY +8.9%) |
| Operating profit | ¥5,159 million (YoY +8.1%) |
| Ordinary income | ¥5,359 million (YoY +9.9%) |
| Net income | ¥3,880 million (YoY +13.0%) |
| Gross Profit Margin | Rate 20.3% / Year-on-year change (points) Gross profit increased 3.1% year on year |
| Operating profit margin | Rate 10.7% / Year-on-year change (points) Operating profit increased 8.1% year on year |
| Segment results | IT Consulting & Services Sales ¥8.8 billion / Year on year against the same period last year +13.8% / Financial IT Solutions Sales ¥20.5 billion / Year on year against the same period last year +6.3% / Public and Corporate IT Solutions Sales ¥12.8 billion / Year on year against the same period last year +7.0% / Platform Solutions Sales ¥6 billion / Year on year against the same period last year +15.3% |
| Breakdown of Factors Affecting the Change | Factors Gross profit / Amount ¥297 million / Direction Increased, Factors Selling, general and administrative expenses / Amount ¥-89 million / Direction Factors reducing profit |
| Key KPIs | Indicator name Orders received / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Order backlog / Value ¥25,664 million / Year on year against the same period last year Not disclosed |
| Orders received and order backlog | Orders received First half of the fiscal year ending March 2026 112,? million yen / Second half of the fiscal year ending March 2026 ¥25,664 million / Order backlog First half of the fiscal year ending March 2026 ¥23,343 million / Second half of the fiscal year ending March 2026 ¥25,016 million / Notes Because the correspondence between the series names and figures for orders received and order backlog in the chart cannot be fully determined from the text, Not disclosed except for clearly identifiable figures such as order backlog of ¥25,664 million |
| New initiatives | Expansion of business investment to support future business growth, Expansion of investment in human resources, Expansion of recruitment and training investment, Expansion of business investment, including investment to acquire new technologies |
Items this document does not state (18)
Selling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A
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.All business areas performed steadily, gross profit increased as a result of higher net sales, and projects for enterprise SaaS, banking and insurance, the steel industry, government agencies and educational institutions, as well as cloud-related projects, performed well or steadily. Although selling, general and administrative expenses increased as the Company expanded business investment, including investment in business operations and human resources, recruitment and training, and the acquisition of new technologies, the Company achieved higher profits. The Company also recorded an extraordinary gain from the sale of shares in NTT DATA Group Corporation in connection with the reorganization of the NTT Group.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.