Worth reading
48Recurring
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
-8.9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales13,583Millions of yenYear on year +2.8%Progress 26.4%
Operating profit863Millions of yenYear on year -8.9%
Ordinary income632Millions of yenYear on year +40.3%
Net income attributable to owners of the parent370Millions of yenYear on year +696.0%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥21.64
Financial position at period-end
Total assets56,294Millions of yen
of which net assets 35,405 Millions of yenEquity ratio 61.0%vs. prior year-end -4.6pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueDomestic IT 9,618 Millions of yen (YoY -0.3%), Overseas IT 3,964 Millions of yen (YoY +11.4%), Total 13,583 Millions of yen (YoY +2.8%)
Segment profitDomestic IT 953 Millions of yen (YoY +8.9%), Overseas IT 366 Millions of yen (YoY -10.1%), Adjustments -455 Millions of yen, Total 863 Millions of yen (YoY -8.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales51,500 Millions of yen (YoY +1.8%)
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Revision to Earnings ForecastNone (no change)
Annual Dividend Forecast¥100 → ¥100（0.0%）
Factors Behind Changes in Business Performance
Higher sales at overseas subsidiaries, contributions from 2 newly consolidated subsidiaries, M&A-related expenses, a decrease in losses on investment business partnerships, and recognition of gains on sales of investment securities accompanying the reduction of cross-shareholdings
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社JEMS / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities 190 Millions of yen / Extraordinary loss Not disclosed
Depreciation and amortization156 Millions of yen
Orders received and order backlogOrders received Total 16,418 Millions of yen / Domestic IT 10,791 Millions of yen (YoY -8.3%) / Overseas IT 5,626 Millions of yen (YoY +26.7%) / Order backlog Total 21,118 Millions of yen / Domestic IT 11,263 Millions of yen (YoY -4.8%) / Overseas IT 9,854 Millions of yen (YoY +8.4%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End20,541,400
Treasury Shares at Period-End3,253,219
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 13,583 Millions of yen (YoY +2.8%) |
| Operating profit | 863 Millions of yen (YoY -8.9%) |
| Ordinary income | 632 Millions of yen (YoY +40.3%) |
| Profit attributable to owners of the parent | 370 Millions of yen (YoY +696.0%) |
| Net income per share | ¥21.64 |
| Equity ratio | End of the current fiscal period 61 / End of previous period 65.6 |
| Total assets | 56,294 Millions of yen |
| Net assets | 35,405 Millions of yen |
| Full-year earnings forecast | Net Sales 51,500 Millions of yen (YoY +1.8%) / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | None (no change) |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Segment revenue | Domestic IT 9,618 Millions of yen (YoY -0.3%), Overseas IT 3,964 Millions of yen (YoY +11.4%), Total 13,583 Millions of yen (YoY +2.8%) |
| Segment profit | Domestic IT 953 Millions of yen (YoY +8.9%), Overseas IT 366 Millions of yen (YoY -10.1%), Adjustments -455 Millions of yen, Total 863 Millions of yen (YoY -8.9%) |
| Orders received and order backlog | Orders received Total 16,418 Millions of yen / Domestic IT 10,791 Millions of yen (YoY -8.3%) / Overseas IT 5,626 Millions of yen (YoY +26.7%) / Order backlog Total 21,118 Millions of yen / Domestic IT 11,263 Millions of yen (YoY -4.8%) / Overseas IT 9,854 Millions of yen (YoY +8.4%) |
| Depreciation and amortization | 156 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 190 Millions of yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社JEMS / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 20,541,400 |
| Treasury Shares at Period-End | 3,253,219 |
| Factors Behind Changes in Business Performance | Higher sales at overseas subsidiaries, contributions from 2 newly consolidated subsidiaries, M&A-related expenses, a decrease in losses on investment business partnerships, and recognition of gains on sales of investment securities accompanying the reduction of cross-shareholdings |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesImpairment lossMaterial subsequent events
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 mainly due to higher sales at overseas subsidiaries and contributions from 2 newly consolidated domestic subsidiaries. Operating income declined due to M&A-related expenses. Ordinary income increased due to a decrease in losses on investment business partnerships, while net income attributable to owners of the parent increased due to the recognition of gains on sales of investment securities accompanying the reduction of cross-shareholdings.
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.