Worth reading
47Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
190
¥ million (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings ReportFiscal year ending March 2027, second quarter (first half)6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales24,349 Million yen+4.3%
Operating profit2,837 Million yen+7.2%
Ordinary income2,942 Million yen+6.8%
Net income¥1,986 million +0.1%interim net income attributable to owners of the parent
Gross Profit Margin21.8 %
Operating profit margin11.7 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Secured profit growth in line with the planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Gross profit+¥311 million
Selling, general and administrative expenses-¥121 million
New initiatives
- Expanded research and development investment in proprietary products
- Expanded human resources development initiatives, including AI
Key KPIsA metric the company considers important as a management benchmark.
Orders received
12,095 Million yen+5.1%
Order backlog
24,448 Million yen+6.6%
Segment results
IT Consulting & Services
Net Sales¥41 100 million
Year on year against the same period last year-1.4%
Financial IT Solutions
Net Sales¥110 100 million
Year on year against the same period last year+12.3%
Public and Corporate IT Solutions
Net Sales¥64 100 million
Year on year against the same period last year+0.4%
Platform Solutions
Net Sales¥28 100 million
Year on year against the same period last year-5.6%
Orders received and order backlog
Orders received
12,095 Million yen+105.1%
Order backlog
24,448 Million yen+106.6%
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (first half) |
| Net Sales | 24,349 Million yen (YoY +4.3%) |
| Operating profit | 2,837 Million yen (YoY +7.2%) |
| Ordinary income | 2,942 Million yen (YoY +6.8%) |
| Net income | ¥1,986 million (interim net income attributable to owners of the parent) (YoY +0.1%) |
| Gross Profit Margin | 21.8 % |
| Operating profit margin | 11.7 % |
| Self-assessment against the plan | Secured profit growth in line with the plan |
| Segment results | IT Consulting & Services Net Sales ¥41 100 million / yoy_pct ¥-1.4 100 million / Financial IT Solutions Net Sales ¥110 100 million / yoy_pct ¥12.3 100 million / Public and Corporate IT Solutions Net Sales ¥64 100 million / yoy_pct ¥0.4 100 million / Platform Solutions Net Sales ¥28 100 million / yoy_pct ¥-5.6 100 million |
| Breakdown of Factors Affecting the Change | Gross profit +¥311 million / Selling, general and administrative expenses -¥121 million |
| Key KPIs | Orders received 12,095 Million yen (YoY +5.1%) / Order backlog 24,448 Million yen (YoY +6.6%) |
| Orders received and order backlog | Orders received 12,095 Million yen (YoY +105.1%) / Order backlog 24,448 Million yen (YoY +106.6%) |
| New initiatives | Expanded research and development investment in proprietary products, Expanded human resources development initiatives, including AI |
Items this document does not state (17)
Selling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastUnit 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.The increase in revenue and profit was attributable to the steady performance of development projects for major customers, mainly in the financial sector, and improved profitability as high-value-added projects expanded. Selling, general and administrative expenses increased as investment in research and development, marketing, and employee education and development continued, while the gain on sale of shares recorded in the previous year did not occur in the current period.
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.