Worth reading
81Important
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
892
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending June 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,638 million+23.8%
Operating profit¥674 million+227.9%
Ordinary income¥676 million+230.3%
Net income¥457 million+226.9%
Gross Profit Margin29.8
Operating profit margin14.5
Selling, general and administrative expenses¥709 million
Results for the three months of the current quarter
Net Sales
¥4,638 million
Operating profit
¥674 million
Ordinary income
¥676 million
Net income
¥457 million
Full-year earnings forecast
Net Sales
¥17,700 million
Operating profit
¥2,200 million
Ordinary income
¥2,240 million
Net income for the current fiscal year
¥1,530 million
Payments
¥14,550 million
Security
¥2,150 million
Data communications and analytics platform
¥1,000 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue Growth¥253 million
Higher gross margin¥197 million
Decrease in selling, general and administrative expenses¥18 million
New initiatives
- Development of an AI agent for quality management
- Implementation of AI-driven development
- Training engineers to support cloud deployment of FEP systems
- Rolling out to other companies a new service combining FEP and acquiring functions
- CWATv7.0 scheduled for release in November
- Verification of core technologies for AI-agent payments and collaboration with 2 partners
- Expected launch of 1 new collaboration
Key KPIsA metric the company considers important as a management benchmark.
Orders received
¥2,979 million-18.9%
Order backlog
¥16,770 million-17.1%
FEP market share
73 %
Fraud detection market share
62 %
Segment results
Payments
Net Sales
¥3,905 million
Year on year against the same period last year+27.3%
Security
Net Sales
¥537 million
Year on year against the same period last year+7.5%
Data communications and analytics platform
Net Sales
¥196 million
Year on year against the same period last year+10.3%
Market Size / Share
FEP73% (number of adopting companies among the 25 major credit card companies, as of September 2025)
Fraud detection62% (number of adopting companies among the 25 major credit card companies, as of September 2025)
Orders received and order backlog
Orders received
¥2,979 million
Order backlog
¥16,770 million
Number of employees
534 people
Record date30 June 2026
Capital expenditures
¥354 million acquisition of tangible and intangible fixed assets
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending June 2027 |
| Net Sales | ¥4,638 million (YoY +23.8%) |
| Operating profit | ¥674 million (YoY +227.9%) |
| Ordinary income | ¥676 million (YoY +230.3%) |
| Net income | ¥457 million (YoY +226.9%) |
| Gross Profit Margin | 29.8 |
| Operating profit margin | 14.5 |
| Selling, general and administrative expenses | ¥709 million |
| Results for the three months of the current quarter | Net Sales ¥4,638 million / Operating profit ¥674 million / Ordinary income ¥676 million / Net income ¥457 million |
| Full-year earnings forecast | Net Sales ¥17,700 million / Operating profit ¥2,200 million / Ordinary income ¥2,240 million / Net income for the current fiscal year ¥1,530 million / Payments ¥14,550 million / Security ¥2,150 million / Data communications and analytics platform ¥1,000 million |
| Segment results | Payments Net Sales ¥3,905 million / yoy_pct 27.3 / Security Net Sales ¥537 million / yoy_pct 7.5 / Data communications and analytics platform Net Sales ¥196 million / yoy_pct 10.3 |
| Breakdown of Factors Affecting the Change | Revenue Growth ¥253 million / Higher gross margin ¥197 million / Decrease in selling, general and administrative expenses ¥18 million |
| Key KPIs | Orders received ¥2,979 million (YoY -18.9%) / Order backlog ¥16,770 million (YoY -17.1%) / FEP market share 73 % / Fraud detection market share 62 % |
| Number of employees | 534 people |
| Capital expenditures | ¥354 million (acquisition of tangible and intangible fixed assets) |
| Orders received and order backlog | Orders received ¥2,979 million / Order backlog ¥16,770 million |
| Market Size / Share | FEP 73% (number of adopting companies among the 25 major credit card companies, as of September 2025) / Fraud detection 62% (number of adopting companies among the 25 major credit card companies, as of September 2025) |
| New initiatives | Development of an AI agent for quality management, Implementation of AI-driven development, Training engineers to support cloud deployment of FEP systems, Rolling out to other companies a new service combining FEP and acquiring functions, CWATv7.0 scheduled for release in November, Verification of core technologies for AI-agent payments and collaboration with 2 partners, Expected launch of 1 new collaboration |
Items this document does not state (12)
Progress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesKey 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 and profit increased because system renewal projects and other projects for major customers remained solid, quality-related measures for certain customers that arose in the previous year had wound down, and profitability on system development projects remained solid. The decline in orders received and the order backlog was due to the反動 from winning large system renewal projects in the same period of the previous year.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.