Worth reading
23Immaterial
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
7.5
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending December 20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥38,322 million+7.5%
Operating profit¥7,379 million+3.8%
Net income¥5,165 million+13.0%
What the company explained in this material
New initiatives
- Launch of FutureBANK AI HUB (provisional name), an AI hub
- Opening of Future AI Science Laboratories
- Decision to newly introduce a next-generation banking system at SBI Shinsei Bank
- Development of the FastBiz AI email newsletter
- Development and provision of AI products, including Kyusute AI Highlights
- Introduction of the Future PhD Support Program
Segment results
- IT Consulting & Services BusinessNet Sales¥34,660 million (YoY +9.1%)Operating profit¥7,580 million (YoY +4.3%)
- Business Innovation BusinessNet Sales¥3,645 million (YoY -5.9%)Operating profit¥67 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending December 2026 |
| Net Sales | ¥38,322 million (YoY +7.5%) |
| Operating profit | ¥7,379 million (YoY +3.8%) |
| Net income | ¥5,165 million (YoY +13.0%) |
| Segment results | Segment IT Consulting & Services Business / Net Sales ¥34,660 million (YoY +9.1%) / Operating profit ¥7,580 million (YoY +4.3%), Segment Business Innovation Business / Net Sales ¥3,645 million (YoY -5.9%) / Operating profit ¥67 million |
| New initiatives | Launch of FutureBANK AI HUB (provisional name), an AI hub, Opening of Future AI Science Laboratories, Decision to newly introduce a next-generation banking system at SBI Shinsei Bank, Development of the FastBiz AI email newsletter, Development and provision of AI products, including Kyusute AI Highlights, Introduction of the Future PhD Support Program |
Items this document does not state (24)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit 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 expendituresOrders received and order backlogMarket 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.Large-scale projects involving next-generation banking systems and management reform progressed smoothly, while the operating loss in the Business Innovation business narrowed as a result of management reform at YOCABITO, among other factors.
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.