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Earnings presentation5570JENOBA CO.,LTD.Information and Communications, Services and Others

Supplementary earnings presentation materials for the fiscal year ending September 2026

For the fiscal year ended September 2026, revenue, operating profit, ordinary profit and net income all reached record highs. For the fiscal year ending September 2027, the company plans higher revenue, higher profit and an increased dividend.

Worth reading
53Recurring
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
3.7
% (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationFiscal year ending September 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,417 Million yen+3.7%
Operating profit790 Million yen+2.1%
Ordinary income808 Million yen+3.3%
Net income560 Million yen+3.3%
Gross Profit Margin80.3%
Operating profit margin55.8%
Selling, general and administrative expensesOnly quarterly trends are presented. ¥85 million in the fourth quarter of FY26/9
Results for the three months of the current quarter
Net Sales
359 Million yen
Gross profit
291 Million yen
Operating profit
205 Million yen
Operating profit margin
57.1%
Full-year earnings forecast
Net Sales
1,483 Million yen
Operating profit
817 Million yen
Ordinary income
839 Million yen
Net income
568 Million yen
Earnings per share
¥42.65
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue was broadly in line with the plan, while operating profit, ordinary profit and net income exceeded the plan.
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Demand in the ICT civil engineering and IT agriculture fields, disaster recovery and reconstruction demand, the use of drones, demonstration experiments with business partners, and the search for new business partners. Numerical assumptions: Not disclosed
New initiatives
  • Introduction of a network-based RTK application for remotely operated excavators
  • Introduction of a network-based RTK application in a Starlink environment
  • Increase the workforce by approximately several people over the next 1–2 years
  • Exploration of new business partners
Key KPIsA metric the company considers important as a management benchmark.
  • Number of contracts (at period-end)9,745 Deals
    Year on year against the same period last year+397, +4.2%
  • EPS¥42.35
  • BPS¥285.98
  • ROE15.7%
  • Return on assets based on ordinary income20.1%
Number of employees
Number of Employees18 people (including 1 temporary employee)
Change during the period1 additional employee during the fiscal year
Hiring planPlans to increase headcount by approximately several people over the next 1 to 2 years
Annual Dividend
Fiscal year ending September 2026¥7.00 per share
Forecast for the fiscal year ending September 2027Forecast: ¥8.00 per share
Payout ratio
16.5% (fiscal year ending September 2026)
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFiscal year ending September 2026
Net Sales1,417 Million yen (YoY +3.7%)
Operating profit790 Million yen (YoY +2.1%)
Ordinary income808 Million yen (YoY +3.3%)
Net income560 Million yen (YoY +3.3%)
Gross Profit Margin80.3%
Operating profit margin55.8%
Selling, general and administrative expensesOnly quarterly trends are presented. ¥85 million in the fourth quarter of FY26/9
Results for the three months of the current quarterNet Sales 359 Million yen / Gross profit 291 Million yen / Operating profit 205 Million yen / Operating profit margin 57.1%
Full-year earnings forecastNet Sales 1,483 Million yen / Operating profit 817 Million yen / Ordinary income 839 Million yen / Net income 568 Million yen / Earnings per share ¥42.65
Self-assessment against the planRevenue was broadly in line with the plan, while operating profit, ordinary profit and net income exceeded the plan.
Key KPIsNumber of contracts (at period-end) 9,745 Deals, EPS ¥42.35, BPS ¥285.98, ROE 15.7%, Return on assets based on ordinary income 20.1%
Number of employeesNumber of Employees 18 people (including 1 temporary employee) / Change during the period 1 additional employee during the fiscal year / Hiring plan Plans to increase headcount by approximately several people over the next 1 to 2 years
Assumptions Underlying the Business OutlookDemand in the ICT civil engineering and IT agriculture fields, disaster recovery and reconstruction demand, the use of drones, demonstration experiments with business partners, and the search for new business partners. Numerical assumptions: Not disclosed
Annual DividendFiscal year ending September 2026 ¥7.00 per share / Forecast for the fiscal year ending September 2027 Forecast: ¥8.00 per share / Interim and Year-End Breakdown Not disclosed
Payout ratio16.5% (fiscal year ending September 2026)
New initiativesIntroduction of a network-based RTK application for remotely operated excavators, Introduction of a network-based RTK application in a Starlink environment, Increase the workforce by approximately several people over the next 1–2 years, Exploration of new business partners
Items this document does not state (13)
Progress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket 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.

The expansion in the use of ICT-based construction and 3D surveying against the backdrop of the government's national resilience measures, infrastructure DX and i-Construction 2.0; the growing adoption of automatic steering systems in smart agriculture; and the increase in the number of contracts for the company's core services.

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.
Supplementary earnings presentation materials for the fiscal year ending September 2026 | JENOBA CO.,LTD. (5570) timely disclosure | Komori