Komori
Results5254Arent Inc.Information and Communications, Services and Others

Consolidated Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP]

In the first quarter, revenue was approximately double the year-earlier level, and operating profit also increased substantially. In addition to continued DX orders from the construction industry, the results of the 4 companies made subsidiaries in the previous fiscal year contributed to the Product Business from the beginning of the fiscal year.

Worth reading
37Immaterial
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
195.8
Year-on-year change in operating profit (%)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales1,966¥ millionYear on year +100.2%Progress 23.2%
Operating profit477¥ millionYear on year +195.8%Progress 28.0%
Ordinary income476¥ millionYear on year +184.1%Progress 27.9%
Net income attributable to owners of the parent299¥ millionYear on year +261.8%Progress 29.5%

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¥43.86
Financial position at period-end
Total assets11,076¥ million
of which net assets 7,546 ¥ millionEquity ratio 68.1%vs. prior year-end -0.2pt

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.

Segment revenueDX business 1,180,010 thousand yen (YoY +27.4%), Product Business 795,802 thousand yen (YoY +271.9%)
Segment profitDX business 545,223 thousand yen (YoY +55.7%), Product Business 43,988 thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,465 million (YoY +45.2%)
Operating profit¥1,706 million (YoY +84.9%)
Ordinary income¥1,704 million (YoY +81.7%)
Net income¥1,013 million (YoY -33.0%)
Revision to Earnings ForecastNo change
Annual Dividend Forecast0 yen → 0 yen
Factors Behind Changes in Business Performance

Orders for contract development from the construction industry continued in the DX Business, while the results of the 4 companies that became consolidated subsidiaries in the previous consolidated fiscal year contributed to the Product Business from the beginning of the fiscal year.

Disclosure regarding the going concern assumption

None

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
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss No applicable matters
Depreciation and amortization76,994 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (participants not specified)
Issued Shares at Period-End6,954,295
Treasury Shares at Period-End133,191
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026–30 September 2026
Net Sales¥1,966 million (YoY +100.2%)
Operating profit¥477 million (YoY +195.8%)
Ordinary income¥476 million (YoY +184.1%)
Profit attributable to owners of the parent¥299 million (YoY +261.8%)
Net income per share¥43.86
Equity ratioEnd of the current fiscal period 68.1 / End of previous period 68.3
Total assets¥11,076 million
Net assets¥7,546 million
Full-year earnings forecastNet Sales ¥8,465 million (YoY +45.2%) / Operating profit ¥1,706 million (YoY +84.9%) / Ordinary income ¥1,704 million (YoY +81.7%) / Net income ¥1,013 million (YoY -33.0%)
Revision to Earnings ForecastNo change
Annual Dividend Forecast0 yen → 0 yen
Segment revenueDX business 1,180,010 thousand yen (YoY +27.4%), Product Business 795,802 thousand yen (YoY +271.9%)
Segment profitDX business 545,223 thousand yen (YoY +55.7%), Product Business 43,988 thousand yen
Depreciation and amortization76,994 thousand yen
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss No applicable matters
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (participants not specified)
Issued Shares at Period-End6,954,295
Treasury Shares at Period-End133,191
Factors Behind Changes in Business PerformanceOrders for contract development from the construction industry continued in the DX Business, while the results of the 4 companies that became consolidated subsidiaries in the previous consolidated fiscal year contributed to the Product Business from the beginning of the fiscal year.
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events

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 DX Business, orders for contract development from the construction industry continued. In the Product Business, the results of 株式会社スタッグ, 株式会社建設ドットウェブ, アサクラソフト株式会社, and 株式会社レッツ, which became consolidated subsidiaries in the previous consolidated fiscal year, contributed from the beginning of the fiscal year, and the company also worked to strengthen its sales activities.

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Consolidated Financial Results for the First Quarter of the Fiscal Year Ending June 2027 [Japanese GAAP] | Arent Inc. (5254) timely disclosure | Komori