Komori
Earnings4847INTELLIGENT WAVE INC.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ended June 2026 (Japanese GAAP, non-consolidated)

For the fiscal year ended June 2026, revenue, operating profit, ordinary profit and net income all exceeded the previous fiscal year, reaching record highs on strong performance in system renewal projects for major customers and other areas.

Worth reading
46Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
12.3
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 July 2025–30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales17,247¥ millionYear on year +10.6%Progress 97.4%
Operating profit2,076¥ millionYear on year +12.3%Progress 94.4%
Ordinary income2,129¥ millionYear on year +12.6%Progress 95.0%
Net income attributable to owners of the parent1,487¥ millionYear on year +10.2%Progress 97.2%

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¥56.79
Operating Margin12
Financial position at period-end
Total assets17,333¥ million
of which net assets 10,065 ¥ millionEquity ratio 58.1%vs. prior year-end +7.4pt

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+313
Investment-1,730
Financials-975
Net change-2,392

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¥4,034 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,700 million (YoY +2.6%)
Operating profit¥2,200 million (YoY +6.0%)
Ordinary income¥2,240 million (YoY +5.2%)
Net income¥1,530 million (YoY +2.9%)
Annual Dividend Forecast¥35 → ¥37(+5.7%)
Payout ratio63.6
Factors Behind Changes in Business Performance

System renewal projects for major customers and other projects in the payments area performed well, increasing hardware sales and, in the second half, system development revenue. In the data communications and analytics platform area, revenue from system development projects for securities companies increased. Profit increased as profitability remained solid, particularly for major system development projects, and hardware sales rose.

Disclosure regarding the going concern assumption

Not applicable.

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
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Gain on sale of investment securities ¥2,588 thousand, Loss on Disposal of Fixed Assets ¥16,963 thousand, Impairment Loss on Investment Securities ¥8,541 thousand
Depreciation and amortization¥1,711 million
Orders received and order backlogOrders received ¥15,365 million (YoY -20.5%) / Order backlog ¥18,429 million (YoY -9.3%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End26,340,000
Treasury Shares at Period-End155,943
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 July 2025–30 June 2026
Net Sales¥17,247 million (YoY +10.6%)
Operating profit¥2,076 million (YoY +12.3%)
Ordinary income¥2,129 million (YoY +12.6%)
Profit attributable to owners of the parent¥1,487 million (YoY +10.2%)
Net income per share¥56.79
Operating Margin12
Equity ratioEnd of the current fiscal period 58.1 / End of previous period 50.7
Total assets¥17,333 million
Net assets¥10,065 million
Cash flows from operating activities¥313 million
Cash flows from investing activities¥-1,730 million
Cash flows from financing activities¥-975 million
Cash and cash equivalents at end of period¥4,034 million
Full-year earnings forecastNet Sales ¥17,700 million (YoY +2.6%) / Operating profit ¥2,200 million (YoY +6.0%) / Ordinary income ¥2,240 million (YoY +5.2%) / Net income ¥1,530 million (YoY +2.9%)
Annual Dividend Forecast¥35 → ¥37(+5.7%)
Payout ratio63.6
Orders received and order backlogOrders received ¥15,365 million (YoY -20.5%) / Order backlog ¥18,429 million (YoY -9.3%)
Depreciation and amortization¥1,711 million
Breakdown of extraordinary income (loss)Gain on sale of investment securities ¥2,588 thousand, Loss on Disposal of Fixed Assets ¥16,963 thousand, Impairment Loss on Investment Securities ¥8,541 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNot applicable.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End26,340,000
Treasury Shares at Period-End155,943
Factors Behind Changes in Business PerformanceSystem renewal projects for major customers and other projects in the payments area performed well, increasing hardware sales and, in the second half, system development revenue. In the data communications and analytics platform area, revenue from system development projects for securities companies increased. Profit increased as profitability remained solid, particularly for major system development projects, and hardware sales rose.
Items this document does not state (7)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitRegional salesImpairment lossChanges in the scope of consolidation

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.

In the payments area, system renewal projects for major customers and other projects progressed, increasing hardware sales and system development revenue in the second half. Profit increased as solid profitability in major projects and higher hardware sales more than offset the impact of lower gross margins due to quality-related work on cloud service projects and the product mix.

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.
Summary of Financial Results for the Fiscal Year Ended June 2026 (Japanese GAAP, non-consolidated) | INTELLIGENT WAVE INC. (4847) timely disclosure | Komori