Worth reading
60In focus
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
112.8
Year-on-year change in operating profit (%)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending December 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,407 million+14.8%
Operating profit¥346 million+112.8%
Ordinary income¥347 million+104.1%
Net income¥251 million+112.0%
Gross Profit Margin29.9%
Operating profit margin4.7%
Selling, general and administrative expenses¥1,867 million
Results for the three months of the current quarter
Net Sales
¥7,407 million
Gross profit
¥2,214 million
Operating profit
¥346 million
Ordinary income
¥347 million
Quarterly net income
¥251 million
Full-year earnings forecast
Net Sales
¥30,500 million
Operating profit
¥500 million
Ordinary income
¥500 million
Net income for the current fiscal year
¥300 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress in line with expectationsBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Profit increase from higher revenue and other factors¥295 million
- Increase in personnel expenses¥-109 million
- Increase in rent and lease expenses¥-34 million
- Higher amortization of goodwill¥-27 million
- Decrease in R&D expenses¥30 million
- Decrease in other SG&A expenses¥29 million
New initiatives
- Expansion of business areas and geographic coverage through M&A
- Investment in startups in Japan, North America and Asia
- Expansion into industries and markets outside the automotive sector, including heavy industry
- Opening of a new location near Tokyo Station
- Strengthening recruitment and human resources through the 207 new employees who joined in April 2026
Key KPIsA metric the company considers important as a management benchmark.
- Number of engineers in Japan1,607 People
- Dispatch rate per engineer in Japan¥5,096Year on year against the same period last year¥166 increase from the fourth quarter of the fiscal year ended December 2025
- Engineer utilization rate in Japan97 %Year on year against the same period last yearIncrease from the fourth quarter of the fiscal year ended December 2025
- Domestic hires40 PeopleYear on year against the same period last year+17.6% from the fourth quarter of the fiscal year ended December 2025
- Number of new graduate hires in Japan207 PeopleYear on year against the same period last yearRecord high
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Number of engineers in Japan1,607 People
- Dispatch rate per engineer in Japan¥5,096
- Engineer utilization rate in Japan97 %
Segment results
- Engineering and Manufacturing BusinessNet Sales¥5,156 million (YoY +3.6%)Operating profit¥201 million (YoY -16.7%)
- Consulting and Engineering BusinessNet Sales¥1,420 million (YoY +25.6%)Operating profit¥111 million (YoY -35.0%)
- Business Incubation BusinessNet Sales¥829 million (YoY +138.6%)Operating profit¥-95 million
Medium-term management plan targets
- TargetRevenue of ¥40 billionTarget fiscal year2,027
- TargetRevenue of ¥100 billionTarget fiscal year2,033
Number of employees
2,526 People
Reference dateEnd of December 2025
Changes during the period and hiring plan207 new employees joined the company in April 2026
Annual Dividend
¥55
Interim0
End of period55
Payout ratio
not disclosed (DOE is guided by 2.5% of consolidated net assets at the end of the previous fiscal year)| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥7,407 million (YoY +14.8%) |
| Operating profit | ¥346 million (YoY +112.8%) |
| Ordinary income | ¥347 million (YoY +104.1%) |
| Net income | ¥251 million (YoY +112.0%) |
| Gross Profit Margin | 29.9% |
| Operating profit margin | 4.7% |
| Selling, general and administrative expenses | ¥1,867 million |
| Results for the three months of the current quarter | Net Sales ¥7,407 million / Gross profit ¥2,214 million / Operating profit ¥346 million / Ordinary income ¥347 million / Quarterly net income ¥251 million |
| Full-year earnings forecast | Net Sales ¥30,500 million / Operating profit ¥500 million / Ordinary income ¥500 million / Net income for the current fiscal year ¥300 million |
| Self-assessment against the plan | Progress in line with expectations |
| Segment results | Segment Engineering and Manufacturing Business / Net Sales ¥5,156 million (YoY +3.6%) / Operating profit ¥201 million (YoY -16.7%), Segment Consulting and Engineering Business / Net Sales ¥1,420 million (YoY +25.6%) / Operating profit ¥111 million (YoY -35.0%), Segment Business Incubation Business / Net Sales ¥829 million (YoY +138.6%) / Operating profit ¥-95 million |
| Breakdown of Factors Affecting the Change | Factors Profit increase from higher revenue and other factors / Amount ¥295 million, Factors Increase in personnel expenses / Amount ¥-109 million, Factors Increase in rent and lease expenses / Amount ¥-34 million, Factors Higher amortization of goodwill / Amount ¥-27 million, Factors Decrease in R&D expenses / Amount ¥30 million, Factors Decrease in other SG&A expenses / Amount ¥29 million |
| Key KPIs | Indicator name Number of engineers in Japan / Value 1,607 People / Year on year against the same period last year Not disclosed, Indicator name Dispatch rate per engineer in Japan / Value ¥5,096 / Year on year against the same period last year ¥166 increase from the fourth quarter of the fiscal year ended December 2025, Indicator name Engineer utilization rate in Japan / Value 97 % / Year on year against the same period last year Increase from the fourth quarter of the fiscal year ended December 2025, Indicator name Domestic hires / Value 40 People / Year on year against the same period last year +17.6% from the fourth quarter of the fiscal year ended December 2025, Indicator name Number of new graduate hires in Japan / Value 207 People / Year on year against the same period last year Record high |
| Unit price and quantity metrics | Indicator name Number of engineers in Japan / Value 1,607 People, Indicator name Dispatch rate per engineer in Japan / Value ¥5,096, Indicator name Engineer utilization rate in Japan / Value 97 % |
| Number of employees | 2,526 People |
| Medium-term management plan targets | Target Revenue of ¥40 billion / Target fiscal year 2,027, Target Revenue of ¥100 billion / Target fiscal year 2,033 |
| Annual Dividend | ¥55 |
| Payout ratio | not disclosed (DOE is guided by 2.5% of consolidated net assets at the end of the previous fiscal year) |
| New initiatives | Expansion of business areas and geographic coverage through M&A, Investment in startups in Japan, North America and Asia, Expansion into industries and markets outside the automotive sector, including heavy industry, Opening of a new location near Tokyo Station, Strengthening recruitment and human resources through the 207 new employees who joined in April 2026 |
Items this document does not state (10)
Progress against full-year forecastNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial 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.Gross profit increased due to stronger demand from major customers and higher orders for transformation consulting and software development services. Selling, general and administrative expenses, including personnel and office costs, also increased, but investments associated with establishing the holding-company structure were completed in the previous fiscal year, allowing the increase in gross profit to exceed the increase in SG&A expenses.
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.