Worth reading
22Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
58441
¥ million (revenue, up 5.7% year on year)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportQ3 FY20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥58,441 million+5.7%
Operating profit¥11,217 million-4.2%
Net income¥7,826 million-1.1%
What the company explained in this material
New initiatives
- Release of the FutureVuls MCP Server
- Introduction of the “Future PhD Support Program” for working professionals pursuing doctorates
- Launch of the Tokyo Calendar CONNECT community service
- Launch of the AI Site Concierge service
Segment results
- IT Consulting & Services BusinessNet Sales¥52,835 million (YoY +6.9%)Operating profit¥11,517 million (YoY -4.6%)
- Business Innovation BusinessNet Sales¥5,537 million (YoY -5.7%)Operating profit¥98 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Q3 FY2026 |
| Net Sales | ¥58,441 million (YoY +5.7%) |
| Operating profit | ¥11,217 million (YoY -4.2%) |
| Net income | ¥7,826 million (YoY -1.1%) |
| Segment results | Segment IT Consulting & Services Business / Net Sales ¥52,835 million (YoY +6.9%) / Operating profit ¥11,517 million (YoY -4.6%), Segment Business Innovation Business / Net Sales ¥5,537 million (YoY -5.7%) / Operating profit ¥98 million |
| New initiatives | Release of the FutureVuls MCP Server, Introduction of the “Future PhD Support Program” for working professionals pursuing doctorates, Launch of the Tokyo Calendar CONNECT community service, Launch of the AI Site Concierge service |
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.Revenue increased due to the decision to newly introduce the next-generation banking system at SBI Shinsei Bank, progress on the project, and advances in a large-scale management reform project. Operating profit and net income attributable to owners of the parent declined due to the reaction to initial licenses for the next-generation banking system recorded for multiple financial institutions in the previous year.
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.