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
20.2
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,686 million+20.2%
Operating profit¥311 million+45.8%
Ordinary income¥332 million+43.6%
Net income¥291 million+36.2%
Gross Profit Margin19.6 %
Operating profit margin6.6 %
Selling, general and administrative expenses¥608 million
Results for the three months of the current quarter
Net Sales
¥2,428 million
Year-on-year (%)13.1
Quarter-on-quarter_pct7.5
Gross profit
¥474 million
Year-on-year (%)20.9
Quarter-on-quarter_pct6.6
Selling, general and administrative expenses
¥262 million
Year-on-year (%)20.4
Quarter-on-quarter_pct-23.9
Operating profit
¥211 million
Year-on-year (%)21.4
Quarter-on-quarter_pct112.7
Ordinary income
¥218 million
Year-on-year (%)21.6
Quarter-on-quarter_pct93.1
Net income
¥182 million
Year-on-year (%)23.3
Quarter-on-quarter_pct67.5
Full-year earnings forecast
Net Sales
¥10,000 million
Operating profit
¥835 million
Ordinary income
¥900 million
Net income
¥720 million
EPS
¥309.2
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Consolidated
Net Sales46.9 %
Gross profit47.2 %
Selling, general and administrative expenses54.6 %
Operating profit37.3 %
Ordinary income36.9 %
Net income40.5 %
EPS40.5 %
Standalone
Net Sales46.8 %
Gross profit45.1 %
Selling, general and administrative expenses55 %
Operating profit33.5 %
Ordinary income34.1 %
Net income39.1 %
What the company explained in this material
New initiatives
- Integrated the IT Innovation business into the Financial Services business to meet growing demand for IT infrastructure development projects in the financial services sector
- Expanded graduate recruitment and education and training for DX talent
- AI co-creation with business partners led by the AX Promotion Office, and co-creation with Osaka University
- Sales of CLIP with AI functionality
- Reflect the performance of Green Cat Co., Ltd. for the full fiscal year from the current fiscal year
Key KPIsA metric the company considers important as a management benchmark.
EPS
¥125.3
Year-on-year (%)35.1
Equity ratio
75.8 %
Cash and cash equivalent balance
¥2,213 million
Segment results
Standalone
Finance
Net Sales¥1,814 million
Year-on-year (%)¥10.2 million
Industrial and Distribution
Net Sales¥1,104 million
Year-on-year (%)¥10.1 million
Social and Public Services
Net Sales¥915 million
Year-on-year (%)¥0.2 million
IT InnovationIntegrated into the Financial business in April 2026
Medium-term management plan targets
Net Sales
¥10,000 million
Target fiscal yearFiscal year ending March 2027
Number of employees
Number of Employees665 people
BreakdownOBS employees: 535; consolidated employees: 665 (April 2026)
採用実績
April 202452 people
April 202549 people
April 202646 people
Capital expenditures
¥4 million
Annual Dividend
Fiscal year ending March 2027
Annual¥125
Interim¥60
End of period¥65
Payout ratio
Fiscal year ending March 202740.4 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥4,686 million (YoY +20.2%) |
| Operating profit | ¥311 million (YoY +45.8%) |
| Ordinary income | ¥332 million (YoY +43.6%) |
| Net income | ¥291 million (YoY +36.2%) |
| Gross Profit Margin | 19.6 % |
| Operating profit margin | 6.6 % |
| Selling, general and administrative expenses | ¥608 million |
| Results for the three months of the current quarter | Net Sales ¥2,428 million / Gross profit ¥474 million / Selling, general and administrative expenses ¥262 million / Operating profit ¥211 million / Ordinary income ¥218 million / Net income ¥182 million |
| Full-year earnings forecast | Net Sales ¥10,000 million / Operating profit ¥835 million / Ordinary income ¥900 million / Net income ¥720 million / EPS ¥309.2 |
| Progress against full-year forecast | Consolidated Net Sales 46.9 % / Gross profit 47.2 % / Selling, general and administrative expenses 54.6 % / Operating profit 37.3 % / Ordinary income 36.9 % / Net income 40.5 % / EPS 40.5 % / Standalone Net Sales 46.8 % / Gross profit 45.1 % / Selling, general and administrative expenses 55 % / Operating profit 33.5 % / Ordinary income 34.1 % / Net income 39.1 % |
| Segment results | Standalone Finance Net Sales ¥1,814 million / Year-on-year (%) ¥10.2 million / Industrial and Distribution Net Sales ¥1,104 million / Year-on-year (%) ¥10.1 million / Social and Public Services Net Sales ¥915 million / Year-on-year (%) ¥0.2 million / IT Innovation Integrated into the Financial business in April 2026 |
| Key KPIs | EPS ¥125.3 / Equity ratio 75.8 % / Cash and cash equivalent balance ¥2,213 million |
| Number of employees | Number of Employees 665 people / Breakdown OBS employees: 535; consolidated employees: 665 (April 2026) / 採用実績 April 2024 52 people / April 2025 49 people / April 2026 46 people |
| Medium-term management plan targets | Net Sales ¥10,000 million / Target fiscal year Fiscal year ending March 2027 |
| Annual Dividend | Fiscal year ending March 2027 Annual ¥125 / Interim ¥60 / End of period ¥65 |
| Payout ratio | Fiscal year ending March 2027 40.4 % |
| Capital expenditures | ¥4 million |
| New initiatives | Integrated the IT Innovation business into the Financial Services business to meet growing demand for IT infrastructure development projects in the financial services sector, Expanded graduate recruitment and education and training for DX talent, AI co-creation with business partners led by the AX Promotion Office, and co-creation with Osaka University, Sales of CLIP with AI functionality, Reflect the performance of Green Cat Co., Ltd. for the full fiscal year from the current fiscal year |
Items this document does not state (11)
Self-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesOrders 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.Growth in orders related to AI and DX, expansion of the scope of consolidation, and growth in orders and the improved gross profit margin contributed to higher revenue and earnings. Meanwhile, selling, general and administrative expenses increased due to higher personnel expenses, research and development expenses and goodwill amortisation.
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.