Komori
Earnings4733OBIC BUSINESS CONSULTANTS CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-Consolidated)

For the interim period of the fiscal year ending March 2027, net sales, operating profit, ordinary profit and interim net income exceeded the corresponding figures for the same period of the previous year, against a backdrop of demand related to cloud services and other factors. The full-year earnings forecast was revised from the most recently disclosed figures, but the figures before the revision are not included in this summary.

Worth reading
52Recurring
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
15
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (standalone)Japanese GAAP
Net Sales28,666¥ millionYear on year +15.0%Progress 49.0%
Operating profit13,598¥ millionYear on year +21.8%Progress 49.3%
Ordinary income14,809¥ millionYear on year +24.0%Progress 49.7%
Net income attributable to owners of the parent10,135¥ millionYear on year +22.5%Progress 49.7%

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¥134.82
Financial position at period-end
Total assets226,360¥ million
of which net assets 173,885 ¥ millionEquity ratio 76.8%vs. prior year-end +0.1pt

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.

Cash inflows and outflows
Operating+11,207,110
Investment-21,529,535
Financials-4,360,444
Net change-14,682,869

Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period101,569,722 Thousands of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥58,500 million (YoY +13.8%)
Operating profit¥27,600 million (YoY +17.0%)
Ordinary income¥29,800 million (YoY +18.2%)
Net income¥20,400 million (YoY +12.5%)
Revision to Earnings ForecastNot disclosed → Net Sales 58,500 / Operating profit 27,600 / Ordinary income 29,800 / Net income 20,400
Annual Dividend Forecast¥111 → ¥130(+17.1%)
Factors Behind Changes in Business Performance

Steady sales growth from increased cloud service revenue, as well as growing demand to migrate to the cloud ahead of the end of support for on-premise products, including the Bugyo 11 series, and the results of sales activities aimed at acquiring new customers.

Disclosure regarding the going concern assumption

None.

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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of shares in an affiliated company 385 Thousands of yen / Extraordinary loss None
Depreciation and amortization410,846 Thousands of yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End75,404,000
Treasury Shares at Period-End226,336
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 September 2026
Net Sales¥28,666 million (YoY +15.0%)
Operating profit¥13,598 million (YoY +21.8%)
Ordinary income¥14,809 million (YoY +24.0%)
Profit attributable to owners of the parent¥10,135 million (YoY +22.5%)
Net income per share¥134.82
Equity ratioEnd of the current fiscal period 76.8 / End of previous period 76.7
Total assets¥226,360 million
Net assets¥173,885 million
Cash flows from operating activities11,207,110 Thousands of yen
Cash flows from investing activities-21,529,535 Thousands of yen
Cash flows from financing activities-4,360,444 Thousands of yen
Cash and cash equivalents at end of period101,569,722 Thousands of yen
Full-year earnings forecastNet Sales ¥58,500 million (YoY +13.8%) / Operating profit ¥27,600 million (YoY +17.0%) / Ordinary income ¥29,800 million (YoY +18.2%) / Net income ¥20,400 million (YoY +12.5%)
Revision to Earnings ForecastNot disclosed → Net Sales 58,500 / Operating profit 27,600 / Ordinary income 29,800 / Net income 20,400
Annual Dividend Forecast¥111 → ¥130(+17.1%)
Depreciation and amortization410,846 Thousands of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of shares in an affiliated company 385 Thousands of yen / Extraordinary loss None
Disclosure regarding the going concern assumptionNone.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End75,404,000
Treasury Shares at Period-End226,336
Factors Behind Changes in Business PerformanceSteady sales growth from increased cloud service revenue, as well as growing demand to migrate to the cloud ahead of the end of support for on-premise products, including the Bugyo 11 series, and the results of sales activities aimed at acquiring new customers.
Items this document does not state (10)
Operating MarginPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial 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.

In addition to steady sales growth from increased cloud service revenue, the increase was driven by growing demand to migrate to the cloud ahead of the end of support for on-premise products, including the Bugyo 11 series, and by the results of sales activities aimed at acquiring new customers.

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.
Summary of Financial Results for the Second Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-Consolidated) | OBIC BUSINESS CONSULTANTS CO.,LTD. (4733) timely disclosure | Komori