Worth reading
35Immaterial
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
9.4
%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 GAAPNet Sales4,570¥ millionYear on year +9.4%Progress 50.8%
Operating profit667¥ millionYear on year +10.2%Progress 63.3%
Ordinary income683¥ millionYear on year +10.7%Progress 63.7%
Net income attributable to owners of the parent464¥ millionYear on year +8.2%Progress 64.3%
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¥108.60
Financial position at period-end
Total assets9,299¥ million
of which net assets 6,193 ¥ millionEquity ratio 66.6%vs. prior year-end +3.6pt
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.
Cash inflows and outflows
Operating+226,568
Investment-84,995
Financials-282,245
Net change-140,672
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 period4,338,221 Thousands of yen
Segment revenueSoftware development business 4,529,423 Thousands of yen, BPO Business 40,997 Thousands of yen
Segment profitSoftware development business 949,336 Thousands of yen, BPO Business 6,639 Thousands of yen
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%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast66 Yen → 61 Yen
Factors Behind Changes in Business Performance
The company captured customer demand for systems investment. It also actively strengthened its workforce and continued to expand collaboration with business partners.
Disclosure regarding the going concern assumption
Not applicable
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Depreciation and amortization11,268 Thousands of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End4,810,000 shares
Treasury Shares at Period-End528,853 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥4,570 million (YoY +9.4%) |
| Operating profit | ¥667 million (YoY +10.2%) |
| Ordinary income | ¥683 million (YoY +10.7%) |
| Profit attributable to owners of the parent | ¥464 million (YoY +8.2%) |
| Net income per share | ¥108.60 |
| Equity ratio | End of the current fiscal period 66.6 / End of previous period 63 |
| Total assets | ¥9,299 million |
| Net assets | ¥6,193 million |
| Cash flows from operating activities | 226,568 Thousands of yen |
| Cash flows from investing activities | -84,995 Thousands of yen |
| Cash flows from financing activities | -282,245 Thousands of yen |
| Cash and cash equivalents at end of period | 4,338,221 Thousands of yen |
| 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%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 66 Yen → 61 Yen |
| Segment revenue | Software development business 4,529,423 Thousands of yen, BPO Business 40,997 Thousands of yen |
| Segment profit | Software development business 949,336 Thousands of yen, BPO Business 6,639 Thousands of yen |
| Depreciation and amortization | 11,268 Thousands of yen |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable None / Subject person 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 systems investment. It also actively strengthened its workforce and continued to expand collaboration with business partners. |
Items this document does not state (9)
Operating MarginPayout 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.The company captured customer demand for systems investment, strengthened its workforce 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.