Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
1992
¥ million (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,646 million+23.0%
Operating profit¥549 million+101.0%
Ordinary income¥656 million+100.8%
Net income¥346 million +97.2%net income attributable to owners of the parent
Gross Profit Margin32.0%; YoY change points: Not disclosed
Operating profit margin5.2%; YoY change points: Not disclosed
Full-year earnings forecast
Net Sales
¥12,200 million
Operating profit
¥662 million
Ordinary income
¥715 million
Profit attributable to owners of the parent
¥429 million
Earnings per share
¥25.07
Annual dividend
¥5.00
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Results for the fiscal year ended March 2026 generally achieved the target for the second year of the 3-year medium-term management plan announced in fiscal 2025.New initiatives
- Formulation of a new three-year medium-term management plan covering the fiscal year ending March 2027 through the fiscal year ending March 2029
- New development and initiatives in the cloud security business
- Initiatives in AI, automation technology, the medical information industry and environmental DX
- Strengthening the Asian business strategy and focusing on the Vietnamese market
- Investments in M&A, capital and business alliances, and other initiatives. Investment budget of approximately ¥1 billion to ¥2 billion
- Investment activities in fiscal 2025 included a capital and business alliance with SAXA, a capital and business alliance with PeaSoft, an investment in INTEP, and the conversion of キャロルシステム仙台 into a subsidiary.
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥11,372 millionYear on year against the same period last yearup 13.5% YoY
- Order backlog¥4,534 millionYear on year against the same period last yearup 19.1% YoY
- ROE11.4 %
- Group employees446 people
- Dividend payout ratio (consolidated)24.6 %
Segment results
- Network segmentNet Sales¥1,787 millionYear-on-year (%)7.9
- Security divisionNet Sales¥4,434 millionYear-on-year (%)31.4
- Solution Services divisionNet Sales¥4,424 millionYear-on-year (%)22.2
Medium-term management plan targets
New three-year medium-term management plan for FY2026–FY2028
Target fiscal yearFiscal year ending March 2029
Target value
Net Sales¥15 billion
Ordinary income¥1.2bn
Comparison with actual resultsResults for the fiscal year ended March 2026 generally achieved the second-year targets of the previous plan.
Financial targets
ROE
Actual results for the fiscal year ending March 202611.4%
Target for the fiscal year ending March 202712.0%
Target for the fiscal year ending March 202915.0%
Orders received and order backlog
Orders received
¥11,372 million
Order backlog
¥4,534 million
Number of employees
Number of Employees446 people (as of 1 May 2026, including directors, employees, contract employees, non-regular employees, temporary staff and personnel from partner companies)
Annual Dividend
Annual dividend per share¥5.00 per share (forecast for the fiscal year ending March 2027)
Payout ratio
Rate19.9% (forecast for the fiscal year ending March 2027)
Acquisition of treasury shares
The company cited share buybacks funded by improved earnings as a shareholder return measure. The amount, number of shares and period for the buyback authorization were Not disclosed.| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥10,646 million (YoY +23.0%) |
| Operating profit | ¥549 million (YoY +101.0%) |
| Ordinary income | ¥656 million (YoY +100.8%) |
| Net income | ¥346 million (net income attributable to owners of the parent) (YoY +97.2%) |
| Gross Profit Margin | 32.0%; YoY change points: Not disclosed |
| Operating profit margin | 5.2%; YoY change points: Not disclosed |
| Full-year earnings forecast | Net Sales ¥12,200 million / Operating profit ¥662 million / Ordinary income ¥715 million / Profit attributable to owners of the parent ¥429 million / Earnings per share ¥25.07 / Annual dividend ¥5.00 |
| Self-assessment against the plan | Results for the fiscal year ended March 2026 generally achieved the target for the second year of the 3-year medium-term management plan announced in fiscal 2025. |
| Segment results | Segment Network segment / Net Sales ¥1,787 million / Year-on-year (%) 7.9 / Profit Not disclosed, Segment Security division / Net Sales ¥4,434 million / Year-on-year (%) 31.4 / Profit Not disclosed, Segment Solution Services division / Net Sales ¥4,424 million / Year-on-year (%) 22.2 / Profit Not disclosed |
| Key KPIs | Indicator name Orders received / Value ¥11,372 million / Year on year against the same period last year up 13.5% YoY, Indicator name Order backlog / Value ¥4,534 million / Year on year against the same period last year up 19.1% YoY, Indicator name ROE / Value 11.4 % / Year on year against the same period last year Not disclosed, Indicator name Group employees / Value 446 people / Year on year against the same period last year Not disclosed, Indicator name Dividend payout ratio (consolidated) / Value 24.6 % / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 446 people (as of 1 May 2026, including directors, employees, contract employees, non-regular employees, temporary staff and personnel from partner companies) / Changes during the period and hiring plan Not disclosed |
| Medium-term management plan targets | Subject New three-year medium-term management plan for FY2026–FY2028 / Target fiscal year Fiscal year ending March 2029 / Target value Net Sales ¥15 billion / Ordinary income ¥1.2bn / Comparison with actual results Results for the fiscal year ended March 2026 generally achieved the second-year targets of the previous plan. |
| Financial targets | ROE Actual results for the fiscal year ending March 2026 11.4% / Target for the fiscal year ending March 2027 12.0% / Target for the fiscal year ending March 2029 15.0% |
| Annual Dividend | Annual dividend per share ¥5.00 per share (forecast for the fiscal year ending March 2027) / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Rate 19.9% (forecast for the fiscal year ending March 2027) / Total payout ratio Not disclosed / DOE Not disclosed |
| Acquisition of treasury shares | The company cited share buybacks funded by improved earnings as a shareholder return measure. The amount, number of shares and period for the buyback authorization were Not disclosed. |
| Orders received and order backlog | Orders received ¥11,372 million / Order backlog ¥4,534 million |
| New initiatives | Formulation of a new three-year medium-term management plan covering the fiscal year ending March 2027 through the fiscal year ending March 2029, New development and initiatives in the cloud security business, Initiatives in AI, automation technology, the medical information industry and environmental DX, Strengthening the Asian business strategy and focusing on the Vietnamese market, Investments in M&A, capital and business alliances, and other initiatives. Investment budget of approximately ¥1 billion to ¥2 billion, Investment activities in fiscal 2025 included a capital and business alliance with SAXA, a capital and business alliance with PeaSoft, an investment in INTEP, and the conversion of キャロルシステム仙台 into a subsidiary. |
Items this document does not state (11)
Selling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookCapital expendituresMarket Size / ShareKey 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.Net sales increased as order activity in the Security and Solution Services divisions remained firm. In addition to the increase in net sales, profit rose because the company passed on higher procurement costs to selling prices for some products. The company also recorded equity-method investment gains, foreign exchange gains and derivative valuation gains as non-operating income.
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.