Worth reading
36Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
17.5
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAPNet Sales2,262¥ millionYear on year +9.6%Progress 25.1%
Operating profit338¥ millionYear on year +17.5%Progress 32.1%
Ordinary income350¥ millionYear on year +17.7%Progress 32.6%
Net income attributable to owners of the parent238¥ millionYear on year +13.8%Progress 33.0%
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¥55.72
Financial position at period-end
Total assets8,908¥ million
of which net assets 5,874 ¥ millionEquity ratio 65.9%vs. prior year-end +2.9pt
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 revenueSoftware Development business ¥2,241,128 thousand (YoY +9.6%), BPO Business ¥20,982 thousand (YoY +10.3%)
Segment profitSoftware Development business ¥463,971 thousand (YoY +12.2%), BPO Business ¥3,420 thousand (YoY +31.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,000 million (YoY +3.1%)
Operating profit¥1,053 million (YoY +2.7%)
Ordinary income¥1,073 million (YoY +2.3%)
Net income¥722 million (YoY -6.1%)
Annual Dividend Forecast¥66 → ¥61
Factors Behind Changes in Business Performance
The Company captured customer demand for system investments. It actively strengthened its human resources and expanded collaboration with business partners to respond to market needs.
Disclosure regarding the going concern assumption
No applicable matters
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
Depreciation and amortization¥5,520 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End4,810,000 Shares
Treasury Shares at Period-End528,853 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,262 million (YoY +9.6%) |
| Operating profit | ¥338 million (YoY +17.5%) |
| Ordinary income | ¥350 million (YoY +17.7%) |
| Profit attributable to owners of the parent | ¥238 million (YoY +13.8%) |
| Net income per share | ¥55.72 |
| Equity ratio | End of the current fiscal period 65.9 / End of previous period 63 |
| Total assets | ¥8,908 million |
| Net assets | ¥5,874 million |
| Full-year earnings forecast | Net Sales ¥9,000 million (YoY +3.1%) / Operating profit ¥1,053 million (YoY +2.7%) / Ordinary income ¥1,073 million (YoY +2.3%) / Net income ¥722 million (YoY -6.1%) |
| Annual Dividend Forecast | ¥66 → ¥61 |
| Segment revenue | Software Development business ¥2,241,128 thousand (YoY +9.6%), BPO Business ¥20,982 thousand (YoY +10.3%) |
| Segment profit | Software Development business ¥463,971 thousand (YoY +12.2%), BPO Business ¥3,420 thousand (YoY +31.8%) |
| Depreciation and amortization | ¥5,520 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 4,810,000 Shares |
| Treasury Shares at Period-End | 528,853 Shares |
| Factors Behind Changes in Business Performance | The Company captured customer demand for system investments. It actively strengthened its human resources and expanded collaboration with business partners to respond to market needs. |
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes 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.Sales increased as the Company captured customer demand for system investments. It also strengthened its human resources, an important management resource, and expanded collaboration with business partners.
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.