Komori
Earnings4828Business Engineering CorporationInformation and Communications, Services and Others

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, net sales, operating income and net income all reached record highs, with operating income rising sharply by 37.1%. For the fiscal year ending March 2027, net sales and operating income are expected to increase, while net income is forecast to decline by 5.9% as the benefit from lower tax expenses fades.

Worth reading
52Recurring
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
37.1
% (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales24,442¥ millionYear on year +17.6%Progress 91.2%
Operating profit6,411¥ millionYear on year +37.1%Progress 92.9%
Ordinary income6,435¥ millionYear on year +37.5%Progress 93.3%
Net income attributable to owners of the parent4,890¥ millionYear on year +46.8%Progress 106.3%

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¥81.78
Operating Margin26.2%
Financial position at period-end
Total assets21,526¥ million
of which net assets 16,071 ¥ millionEquity ratio 74.7%vs. prior year-end +2.2pt

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+5,906
Investment-1,116
Financials-1,997
Net change+2,793

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¥12,141 million
Segment revenueSolutions Business ¥15,582 million (YoY +18.5%), Product Business ¥8,408 million (YoY +18.7%), System Support Business ¥451 million (YoY -16.7%)
Segment profitSolutions Business ¥4,751 million (YoY +30.7%), Product Business ¥3,205 million (YoY +21.6%), System Support Business ¥508 million (YoY +1.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥26,800 million (YoY +9.6%)
Operating profit¥6,900 million (YoY +7.6%)
Ordinary income¥6,900 million (YoY +7.2%)
Net income¥4,600 million (YoY -5.9%)
Annual Dividend Forecast100 Yen (FY ended March 2026 on a pre-stock-split basis) → 208 Yen (FY ended March 2026 on a pre-stock-split basis)(+108.0%)
Payout ratio50.9%
Shareholder Return PolicyThe company aims to maintain progressive dividends and a consolidated dividend payout ratio above 50% over the medium to long term.
Factors Behind Changes in Business Performance

Against a backdrop of solid information technology investment, orders and sales increased. Higher sales in the Solutions Business contributed to increased profit, while improved project profitability and growth in license sales in the Products Business also contributed to earnings. Net income was affected by gains on sales of investment securities and tax incentives, among other factors.

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
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥239,012 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥932 million
Orders received and order backlogOrders received ¥24,585 million / Order backlog ¥7,523 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End60,000,000 shares
Treasury Shares at Period-End353,340 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥24,442 million (YoY +17.6%)
Operating profit¥6,411 million (YoY +37.1%)
Ordinary income¥6,435 million (YoY +37.5%)
Profit attributable to owners of the parent¥4,890 million (YoY +46.8%)
Net income per share¥81.78
Operating Margin26.2%
Equity ratioEnd of the current fiscal period 74.7% / End of previous period 72.5%
Total assets¥21,526 million
Net assets¥16,071 million
Cash flows from operating activities¥5,906 million
Cash flows from investing activities¥-1,116 million
Cash flows from financing activities¥-1,997 million
Cash and cash equivalents at end of period¥12,141 million
Full-year earnings forecastNet Sales ¥26,800 million (YoY +9.6%) / Operating profit ¥6,900 million (YoY +7.6%) / Ordinary income ¥6,900 million (YoY +7.2%) / Net income ¥4,600 million (YoY -5.9%)
Annual Dividend Forecast100 Yen (FY ended March 2026 on a pre-stock-split basis) → 208 Yen (FY ended March 2026 on a pre-stock-split basis)(+108.0%)
Payout ratio50.9%
Shareholder Return PolicyThe company aims to maintain progressive dividends and a consolidated dividend payout ratio above 50% over the medium to long term.
Segment revenueSolutions Business ¥15,582 million (YoY +18.5%), Product Business ¥8,408 million (YoY +18.7%), System Support Business ¥451 million (YoY -16.7%)
Segment profitSolutions Business ¥4,751 million (YoY +30.7%), Product Business ¥3,205 million (YoY +21.6%), System Support Business ¥508 million (YoY +1.8%)
Orders received and order backlogOrders received ¥24,585 million / Order backlog ¥7,523 million
Depreciation and amortization¥932 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥239,012 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End60,000,000 shares
Treasury Shares at Period-End353,340 shares
Factors Behind Changes in Business PerformanceAgainst a backdrop of solid information technology investment, orders and sales increased. Higher sales in the Solutions Business contributed to increased profit, while improved project profitability and growth in license sales in the Products Business also contributed to earnings. Net income was affected by gains on sales of investment securities and tax incentives, among other factors.
Items this document does not state (3)
Revision to Earnings ForecastRegional salesImpairment loss

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.

Against a backdrop of solid information technology investment by manufacturers, higher sales in the Solutions Business, improved project profitability and growth in license sales in the Products Business boosted earnings. Net income benefited from gains on sales of investment securities and tax incentives, while the company expects one-off tax benefits and other effects to fade in the following fiscal year.

How to read this page

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Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Business Engineering Corporation (4828) timely disclosure | Komori