Worth reading
51Recurring
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
Presentation materials on financial resultsFiscal 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 profit attributable to owners of the parent
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
¥12,200 million
Operating profit
¥662 million
Ordinary income
¥715 million
Profit attributable to owners of the parent
¥429 million
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 broadly achieved the target for the second year of the three-year medium-term management plan announced in the previous fiscal yearNew 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
- Introduction of a progressive dividend policy and annual dividend increases of ¥0.20 per share as a guideline
- Initiatives in cloud security, AI and automation, healthcare information, and environmental digital transformation, among other areas
- An investment strategy of approximately ¥1 billion to ¥2 billion, including M&A and capital and business alliances
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥11,372 million+13.5%
- Order backlog¥4,534 million+19.1%
Segment results
Network Division
Net Sales
¥1,787 million
Year on year against the same period last year+7.9%
Security Division
Net Sales
¥4,434 million
Year on year against the same period last year+31.4%
Solution Services Division
Net Sales
¥4,424 million
Year on year against the same period last 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
Net Sales
150 Hundred millions of yen
Ordinary income
12 Hundred millions of yen
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
446 People including officers, employees, contract employees and others, as of 1 May 2026
Annual Dividend
Fiscal year ending March 2026
5.2 Yen per share
BreakdownRegular dividend: ¥5; progressive dividend: ¥0.20
Forecast for the fiscal year ending March 2027
5.4 Yen per share
Payout ratio
Fiscal year ending March 202625.6 %
Forecast for the fiscal year ending March 202721.5 %
Acquisition of treasury shares
The policy is mentioned, but the acquisition limit, number of shares and period are not disclosed| Item | Details |
|---|---|
| Document type | Presentation materials on financial results |
| 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 profit attributable to owners of the parent) (YoY +97.2%) |
| Full-year earnings forecast | Subject Fiscal year ending March 2027 / Net Sales ¥12,200 million / Operating profit ¥662 million / Ordinary income ¥715 million / Profit attributable to owners of the parent ¥429 million |
| Self-assessment against the plan | Results for the fiscal year ended March 2026 broadly achieved the target for the second year of the three-year medium-term management plan announced in the previous fiscal year |
| Segment results | Network Division Net Sales ¥1,787 million / yoy_pct 7.9 / Profit Not disclosed / Security Division Net Sales ¥4,434 million / yoy_pct 31.4 / Profit Not disclosed / Solution Services Division Net Sales ¥4,424 million / yoy_pct 22.2 / Profit Not disclosed |
| Key KPIs | Orders received ¥11,372 million (YoY +13.5%), Order backlog ¥4,534 million (YoY +19.1%) |
| Number of employees | 446 People (including officers, employees, contract employees and others, as of 1 May 2026) |
| Medium-term management plan targets | Subject New three-year medium-term management plan for FY2026–FY2028 / Target fiscal year Fiscal year ending March 2029 / Net Sales 150 Hundred millions of yen / Ordinary income 12 Hundred millions of yen |
| 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 | Fiscal year ending March 2026 5.2 Yen per share / Forecast for the fiscal year ending March 2027 5.4 Yen per share |
| Payout ratio | Fiscal year ending March 2026 25.6 % / Forecast for the fiscal year ending March 2027 21.5 % |
| Acquisition of treasury shares | The policy is mentioned, but the acquisition limit, number of shares and period are 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, Introduction of a progressive dividend policy and annual dividend increases of ¥0.20 per share as a guideline, Initiatives in cloud security, AI and automation, healthcare information, and environmental digital transformation, among other areas, An investment strategy of approximately ¥1 billion to ¥2 billion, including M&A and capital and business alliances |
Items this document does not state (13)
Gross Profit MarginOperating profit marginSelling, 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.Revenue and order backlog increased as order activity remained firm in the Security and Solution Services divisions. In addition to higher revenue, profit increased because the company passed on increases in procurement costs for certain products through higher selling prices. Business was also supported by demand for cybersecurity associated with greater reliance on internet and cloud services, inbound tourism demand, and information security demand from small and medium-sized enterprises.
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.