Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
8.8
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales1,094,309¥ millionYear on year +8.8%Progress 79.4%
Operating profit69,643¥ millionYear on year +4.7%Progress 73.9%
Ordinary income72,377¥ millionYear on year +6.3%Progress 75.3%
Net income attributable to owners of the parent49,778¥ millionYear on year +7.0%Progress 76.7%
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¥131.27
Financial position at period-end
Total assets772,541¥ million
of which net assets 410,495 ¥ millionEquity ratio 52.4%vs. prior year-end -1.7pt
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+14,078
Investment-25,109
Financials-38,190
Net change-49,221
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥204,394 million
Segment revenueSystems Integration business ¥764,866 million (YoY +9.6%), Services & Support business ¥329,443 million (YoY +7.0%)
Segment profitSystems Integration business ¥58,462 million, Services & Support business ¥21,613 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,379,000 million (YoY +4.2%)
Operating profit¥94,300 million (YoY +4.8%)
Ordinary income¥96,100 million (YoY +5.0%)
Net income¥64,900 million (YoY +0.9%)
Annual Dividend Forecast¥90.00 (actual for the fiscal year ended December 2025) → ¥105.00 (forecast for the fiscal year ending December 2026)
Factors Behind Changes in Business Performance
The company captured solid demand for corporate IT investment, package software posted strong growth, and it continued to focus on its recurring-revenue business. Profit increased as the rise in gross profit outweighed the increase in selling, general and administrative expenses.
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
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥6 million / Extraordinary loss Loss on disposal of fixed assets ¥114 million, Loss from changes in equity interests ¥96 million
Depreciation and amortization¥8,828 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End380,004,240 shares
Treasury Shares at Period-End803,061 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥1,094,309 million (YoY +8.8%) |
| Operating profit | ¥69,643 million (YoY +4.7%) |
| Ordinary income | ¥72,377 million (YoY +6.3%) |
| Profit attributable to owners of the parent | ¥49,778 million (YoY +7.0%) |
| Net income per share | ¥131.27 |
| Equity ratio | End of the current fiscal period 52.4% / End of previous period 54.1% |
| Total assets | ¥772,541 million |
| Net assets | ¥410,495 million |
| Cash flows from operating activities | ¥14,078 million |
| Cash flows from investing activities | ¥-25,109 million |
| Cash flows from financing activities | ¥-38,190 million |
| Cash and cash equivalents at end of period | ¥204,394 million |
| Full-year earnings forecast | Net Sales ¥1,379,000 million (YoY +4.2%) / Operating profit ¥94,300 million (YoY +4.8%) / Ordinary income ¥96,100 million (YoY +5.0%) / Net income ¥64,900 million (YoY +0.9%) |
| Annual Dividend Forecast | ¥90.00 (actual for the fiscal year ended December 2025) → ¥105.00 (forecast for the fiscal year ending December 2026) |
| Segment revenue | Systems Integration business ¥764,866 million (YoY +9.6%), Services & Support business ¥329,443 million (YoY +7.0%) |
| Segment profit | Systems Integration business ¥58,462 million, Services & Support business ¥21,613 million |
| Depreciation and amortization | ¥8,828 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥6 million / Extraordinary loss Loss on disposal of fixed assets ¥114 million, Loss from changes in equity interests ¥96 million |
| Disclosure regarding the going concern assumption | None |
| 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 0 companies / Excluded 0 companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 380,004,240 shares |
| Treasury Shares at Period-End | 803,061 treasury shares |
| Factors Behind Changes in Business Performance | The company captured solid demand for corporate IT investment, package software posted strong growth, and it continued to focus on its recurring-revenue business. Profit increased as the rise in gross profit outweighed the increase in selling, general and administrative expenses. |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment 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.The company captured solid demand for corporate IT investment, package software posted strong growth, and it continued to focus on its recurring-revenue business. Profit increased as the rise in gross profit outweighed the increase in selling, general and administrative expenses.
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.