Worth reading
60In focus
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
24
Millions of yen (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ended May 2026 (June 2025 to May 2026)9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,466 million+0.6%
Operating profit¥82 million+21.0%
Ordinary income¥106 million+19.4%
Net income¥65 million +203.5%net income attributable to owners of the parent
Selling, general and administrative expenses¥1,462 million
Results for the three months of the current quarterFourth-quarter standalone revenue for the fiscal year ended May 2026 was ¥429 million from the Creation Business and ¥709 million from the Solutions Business, for a total of ¥1,139 million (as shown in the graph).
Full-year earnings forecast
Net Sales
¥4,580 million
Operating profit
¥85 million
Ordinary income
¥110 million
Profit attributable to owners of the parent
¥45 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales97.5%
Operating profit96.6%
Ordinary income97.0%
Profit attributable to owners of the parent146.3%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Change in operating profit
Operating income for the fiscal year ended May 202567
Net Sales24
Cost of sales-117
Advertising expenses108
Personnel Expenses18
Other SG&A expenses-20
Operating income for the fiscal year ended May 202682
New initiatives
- Preparations initiated for the holding company structure scheduled for 1 December 2026
- Launch of a system for local governments to ease parking congestion
- Strengthening IT consulting, AI-driven development, and expansion in the security and AI fields
- Creation of new services and strengthened corporate alliances
Key KPIsA metric the company considers important as a management benchmark.
- Number of employees225 people
- Cumulative number of companies served by traffic information media outlets176 companiesYear on year against the same period last yearIncluding 11 newly acquired companies
- Solar power generation1,801 MWh
- Group electricity consumption291 MWh
- Equity ratio83.7 %Year on year against the same period last year-1.0%
- ROE1.4 %Year on year against the same period last year+1.0%
- ROA1.9 %Year on year against the same period last year+0.4%
Segment results
Creation Business
Net Sales
¥1,827 million+1.5%
Solutions Business
Net Sales
¥2,639 million-0.1%
Financial targets
Actual results
Equity ratio83.7%
ROE1.4%
ROA1.9%
Market Size / Share
- Domestic AI marketFigures¥6.89 trillion in 2029
- Domestic IT services marketFigures¥9.6625 trillion in 2029
- Domestic software marketFigures¥8.7261 trillion in 2029
- Japan's solar power generation marketFigures¥1.845 trillion
Number of employees
Number of Employees225 people
Record date31 May 2026
Annual Dividend
Annual dividend per share¥3 per share (forecast for the fiscal year ending May 2027)
Payout ratio
135.7% (forecast for the fiscal year ending May 2027)| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ended May 2026 (June 2025 to May 2026) |
| Net Sales | ¥4,466 million (YoY +0.6%) |
| Operating profit | ¥82 million (YoY +21.0%) |
| Ordinary income | ¥106 million (YoY +19.4%) |
| Net income | ¥65 million (net income attributable to owners of the parent) (YoY +203.5%) |
| Selling, general and administrative expenses | ¥1,462 million |
| Results for the three months of the current quarter | Fourth-quarter standalone revenue for the fiscal year ended May 2026 was ¥429 million from the Creation Business and ¥709 million from the Solutions Business, for a total of ¥1,139 million (as shown in the graph). |
| Full-year earnings forecast | Net Sales ¥4,580 million / Operating profit ¥85 million / Ordinary income ¥110 million / Profit attributable to owners of the parent ¥45 million |
| Progress against full-year forecast | Net Sales 97.5% / Operating profit 96.6% / Ordinary income 97.0% / Profit attributable to owners of the parent 146.3% |
| Segment results | Creation Business Net Sales ¥1,827 million (YoY +1.5%) / Profit Not disclosed / Solutions Business Net Sales ¥2,639 million (YoY -0.1%) / Profit Not disclosed |
| Breakdown of Factors Affecting the Change | Change in operating profit Operating income for the fiscal year ended May 2025 67 / Net Sales 24 / Cost of sales -117 / Advertising expenses 108 / Personnel Expenses 18 / Other SG&A expenses -20 / Operating income for the fiscal year ended May 2026 82 |
| Key KPIs | Number of employees 225 people, Cumulative number of companies served by traffic information media outlets 176 companies, Solar power generation 1,801 MWh, Group electricity consumption 291 MWh, Equity ratio 83.7 %, ROE 1.4 %, ROA 1.9 % |
| Number of employees | Number of Employees 225 people / Record date 31 May 2026 / Changes during the period and hiring plan Not disclosed |
| Financial targets | Target Not disclosed / Actual results Equity ratio 83.7% / ROE 1.4% / ROA 1.9% |
| Annual Dividend | Annual dividend per share ¥3 per share (forecast for the fiscal year ending May 2027) / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | 135.7% (forecast for the fiscal year ending May 2027) |
| Market Size / Share | Market Domestic AI market / Figures ¥6.89 trillion in 2029, Market Domestic IT services market / Figures ¥9.6625 trillion in 2029, Market Domestic software market / Figures ¥8.7261 trillion in 2029, Market Japan's solar power generation market / Figures ¥1.845 trillion |
| New initiatives | Preparations initiated for the holding company structure scheduled for 1 December 2026, Launch of a system for local governments to ease parking congestion, Strengthening IT consulting, AI-driven development, and expansion in the security and AI fields, Creation of new services and strengthened corporate alliances |
Items this document does not state (12)
Gross Profit MarginOperating profit marginSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
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.Revenue increased as growth in the Creation Business more than offset a decline in the Solutions Business. Operating income increased despite a higher cost-of-sales ratio, reflecting lower revenue from content services and higher outsourcing costs associated with the expansion of kitting support. This was more than offset by improved profitability in kitting support tools and communications, as well as lower 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.