Komori
Results5588Fast Accounting Co.,Ltd.Information and Communications, Services and Others

Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP)

Revenue, operating profit, ordinary profit and net profit for the nine months ended December 2026 all exceeded the same period of the previous year. The full-year earnings forecast was unchanged, while the annual dividend forecast was increased from ¥3.70 to ¥3.90.

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
16.8
%
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales2,001¥ millionsYear on year +16.8%Progress 64.4%
Operating profit257¥ millionsYear on year +6.9%Progress 82.4%
Ordinary income270¥ millionsYear on year +12.1%Progress 86.5%
Net income attributable to owners of the parent168¥ millionsYear on year +8.1%Progress 81.2%

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¥15.18
Financial position at period-end
Total assets3,117¥ millions
of which net assets 1,848 ¥ millionsEquity ratio 56.3%vs. prior year-end -1.0pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,109 millions (YoY +31.2%)
Operating profit¥312 millions (YoY +6.9%)
Ordinary income¥312 millions (YoY +7.1%)
Net income¥207 millions (YoY +2.7%)
Annual Dividend Forecast¥3.70 → ¥3.90
Factors Behind Changes in Business Performance

In addition to the Robota series, Remota performed well, and full-scale sales of Steward began. The number of adopting companies increased from 165 at the end of the previous consolidated fiscal year to 184.

Disclosure regarding the going concern assumption

No applicable matters

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
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on reversal of subscription rights to shares / Amount ¥1 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥138,927 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingHeld ( 대상者: Not disclosed)
Issued Shares at Period-End11,263,700 shares
Treasury Shares at Period-End175,775 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 30 September 2026
Net Sales¥2,001 millions (YoY +16.8%)
Operating profit¥257 millions (YoY +6.9%)
Ordinary income¥270 millions (YoY +12.1%)
Profit attributable to owners of the parent¥168 millions (YoY +8.1%)
Net income per share¥15.18
Equity ratioEnd of the current fiscal period 56.3 / End of previous period 57.3
Total assets¥3,117 millions
Net assets¥1,848 millions
Full-year earnings forecastNet Sales ¥3,109 millions (YoY +31.2%) / Operating profit ¥312 millions (YoY +6.9%) / Ordinary income ¥312 millions (YoY +7.1%) / Net income ¥207 millions (YoY +2.7%)
Annual Dividend Forecast¥3.70 → ¥3.90
Depreciation and amortization¥138,927 thousand
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on reversal of subscription rights to shares / Amount ¥1 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNo applicable matters
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 MaterialsAvailable
Availability of Financial Results BriefingHeld ( 대상者: Not disclosed)
Issued Shares at Period-End11,263,700 shares
Treasury Shares at Period-End175,775 shares
Factors Behind Changes in Business PerformanceIn addition to the Robota series, Remota performed well, and full-scale sales of Steward began. The number of adopting companies increased from 165 at the end of the previous consolidated fiscal year to 184.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial 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 addition to the Robota series, the cloud-based AI platform Remota performed well, and full-scale sales of Steward began. The number of adopting companies increased from 165 at the end of the previous consolidated fiscal year to 184.

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.
Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP) | Fast Accounting Co.,Ltd. (5588) timely disclosure | Komori