Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
8.5
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending March 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥39,371 million+8.5%
Operating profit¥4,128 million+9.2%
Ordinary income¥4,212 million+9.1%
Net income¥2,907 million+21.7%
Selling, general and administrative expenses¥5,989 million
Gross Profit Margin
Rate25.7%
Year-on-year change (points)Improved by 1.8 percentage points from 23.9%
Operating profit margin
Rate10.5%
Year-on-year change (points)Improved by 0.1 percentage points from 10.4%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in revenue+¥3,096 million
- Increase in cost of sales+¥1,637 million
- Higher subcontracting expenses+¥1,031 million
- Increase in labor costs+¥264 million
- Higher purchases+¥221 million
- Increase in personnel expenses+¥867 million
- Change in other SG&A expenses+¥243 million
New initiatives
- Review of unit prices to optimize pricing
- Strategic investment in talent development and retention
- Expansion of collaboration with major IT vendors
- Expansion of orders for cybersecurity and cloud platform migration and development
Key KPIsA metric the company considers important as a management benchmark.
- EBITDA¥4,518 millionYear on year against the same period last year+2.9%
- EPS¥85.93Year on year against the same period last year+¥14.66
- EPS before goodwill amortization¥91.9Year on year against the same period last year+¥9.19
- Equity ratio63.3 %
- Current ratio203.9 %
- Total order backlog¥11,161 millionYear on year against the same period last year-¥127 million
Segment results
Revenue by service
- System ManagementNet Sales¥15,509 millionYear on year against the same period last year+2.7%
- Application DevelopmentNet Sales¥13,781 millionYear on year against the same period last year+10.4%
- IT InfrastructureNet Sales¥4,699 millionYear on year against the same period last year+11.2%
- CybersecurityNet Sales¥3,143 millionYear on year against the same period last year+15.6%
- Consulting and TrainingNet Sales¥1,659 millionYear on year against the same period last year-7.6%
Medium-term management plan targets
Target valueRevenue of ¥50 billion
Target fiscal yearFiscal year ending March 2030
Orders received and order backlog
Order backlog¥11,161 million (as of 31 March 2026)
Annual Dividend
Annual dividend per share¥100 on a pre-stock-split basis (forecast for the fiscal year ending March 2026)
Payout ratio
Rate49.1% (forecast for the fiscal year ending March 2026)
Total payout ratio56.6% (forecast for the fiscal year ending March 2026), target of 50–60%
Acquisition of treasury shares
The amount of share repurchases is included in the total payout ratio calculation, but the repurchase limit, number of shares, and period are Not disclosed| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥39,371 million (YoY +8.5%) |
| Operating profit | ¥4,128 million (YoY +9.2%) |
| Ordinary income | ¥4,212 million (YoY +9.1%) |
| Net income | ¥2,907 million (YoY +21.7%) |
| Gross Profit Margin | Rate 25.7% / Year-on-year change (points) Improved by 1.8 percentage points from 23.9% |
| Operating profit margin | Rate 10.5% / Year-on-year change (points) Improved by 0.1 percentage points from 10.4% |
| Selling, general and administrative expenses | ¥5,989 million |
| Segment results | Revenue by service Segment System Management / Net Sales ¥15,509 million / Year on year against the same period last year +2.7%, Segment Application Development / Net Sales ¥13,781 million / Year on year against the same period last year +10.4%, Segment IT Infrastructure / Net Sales ¥4,699 million / Year on year against the same period last year +11.2%, Segment Cybersecurity / Net Sales ¥3,143 million / Year on year against the same period last year +15.6%, Segment Consulting and Training / Net Sales ¥1,659 million / Year on year against the same period last year -7.6% |
| Breakdown of Factors Affecting the Change | Factors Increase in revenue / Amount +¥3,096 million, Factors Increase in cost of sales / Amount +¥1,637 million, Factors Higher subcontracting expenses / Amount +¥1,031 million, Factors Increase in labor costs / Amount +¥264 million, Factors Higher purchases / Amount +¥221 million, Factors Increase in personnel expenses / Amount +¥867 million, Factors Change in other SG&A expenses / Amount +¥243 million |
| Key KPIs | Indicator name EBITDA / Value ¥4,518 million / Year on year against the same period last year +2.9%, Indicator name EPS / Value ¥85.93 / Year on year against the same period last year +¥14.66, Indicator name EPS before goodwill amortization / Value ¥91.9 / Year on year against the same period last year +¥9.19, Indicator name Equity ratio / Value 63.3 % / Year on year against the same period last year Not disclosed, Indicator name Current ratio / Value 203.9 % / Year on year against the same period last year Not disclosed, Indicator name Total order backlog / Value ¥11,161 million / Year on year against the same period last year -¥127 million |
| Medium-term management plan targets | Target value Revenue of ¥50 billion / Target fiscal year Fiscal year ending March 2030 |
| Annual Dividend | Annual dividend per share ¥100 on a pre-stock-split basis (forecast for the fiscal year ending March 2026) / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Rate 49.1% (forecast for the fiscal year ending March 2026) / Total payout ratio 56.6% (forecast for the fiscal year ending March 2026), target of 50–60% |
| Acquisition of treasury shares | The amount of share repurchases is included in the total payout ratio calculation, but the repurchase limit, number of shares, and period are Not disclosed |
| Orders received and order backlog | Orders received Not disclosed / Order backlog ¥11,161 million (as of 31 March 2026) |
| New initiatives | Review of unit prices to optimize pricing, Strategic investment in talent development and retention, Expansion of collaboration with major IT vendors, Expansion of orders for cybersecurity and cloud platform migration and development |
Items this document does not state (13)
Results 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 outlookFinancial targetsCapital 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.Revenue growth was driven by the acquisition of new projects, initiatives to optimize pricing, and increased orders for application development, cybersecurity, and IT infrastructure. Operating profit was lifted by higher revenue, an improved gross profit margin centered on application development, and lower amortization of goodwill, while strategic investment expenses for employee returns and talent development and retention increased.
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.