Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
29.6
Year-on-year change in operating income (%)Wording
Definitive
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales5,705¥ millionYear on year +5.8%Progress 71.3%
Operating profit427¥ millionYear on year +29.6%Progress 61.5%
Ordinary income436¥ millionYear on year +24.2%Progress 61.8%
Net income attributable to owners of the parent259¥ millionYear on year +43.2%
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¥18.24
Financial position at period-end
Total assets7,035¥ million
of which net assets 5,230 ¥ millionEquity ratio 74.3%vs. prior year-end +3.9pt
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 revenueComprehensive Testing Services Business ¥4,534 million (YoY +4.0%), Comprehensive Construction Services Business ¥619 million (YoY +22.8%), Software development and sales business ¥535 million (YoY +6.1%)
Segment profitComprehensive Testing Services Business ¥901 million (YoY +9.6%), Comprehensive Construction Services Business ¥71 million (YoY +108.0%), Software development and sales business ¥220 million (YoY +40.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,000 million (YoY +4.0%)
Operating profit¥694 million (YoY +3.6%)
Ordinary income¥706 million (YoY -0.2%)
Profit attributable to owners of the parent¥453 million (YoY -6.0%)
Annual Dividend Forecast12 Yen → 12 Yen（0.0%）
Factors Behind Changes in Business Performance
Securing the number of orders by strengthening the sales structure, promoting orders for high-value-added projects, using AI and automation, controlling outsourcing costs, managing costs appropriately, reducing loss-making projects, improving work efficiency, and improving operational efficiency and productivity by strengthening coordination with the Vietnamese subsidiary.
Disclosure regarding the going concern assumption
No matters to report
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 1 company (株式会社アイ・エス・ピー)
Impairment loss¥97.128 million. Corporate assets not allocated to individual reporting segments
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥100,238 thousand / Extraordinary loss Impairment loss ¥97,128 thousand, Other ¥229 thousand
Depreciation and amortization¥161,447 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End14,237,995 shares
Treasury Shares at Period-End17,526 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥5,705 million (YoY +5.8%) |
| Operating profit | ¥427 million (YoY +29.6%) |
| Ordinary income | ¥436 million (YoY +24.2%) |
| Profit attributable to owners of the parent | ¥259 million (YoY +43.2%) |
| Net income per share | ¥18.24 |
| Equity ratio | End of the current fiscal period 74.3 / End of previous period 70.4 |
| Total assets | ¥7,035 million |
| Net assets | ¥5,230 million |
| Full-year earnings forecast | Net Sales ¥8,000 million (YoY +4.0%) / Operating profit ¥694 million (YoY +3.6%) / Ordinary income ¥706 million (YoY -0.2%) / Profit attributable to owners of the parent ¥453 million (YoY -6.0%) |
| Annual Dividend Forecast | 12 Yen → 12 Yen（0.0%） |
| Segment revenue | Comprehensive Testing Services Business ¥4,534 million (YoY +4.0%), Comprehensive Construction Services Business ¥619 million (YoY +22.8%), Software development and sales business ¥535 million (YoY +6.1%) |
| Segment profit | Comprehensive Testing Services Business ¥901 million (YoY +9.6%), Comprehensive Construction Services Business ¥71 million (YoY +108.0%), Software development and sales business ¥220 million (YoY +40.4%) |
| Depreciation and amortization | ¥161,447 thousand |
| Impairment loss | ¥97.128 million. Corporate assets not allocated to individual reporting segments |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥100,238 thousand / Extraordinary loss Impairment loss ¥97,128 thousand, Other ¥229 thousand |
| Disclosure regarding the going concern assumption | No matters to report |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 1 company (株式会社アイ・エス・ピー) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 14,237,995 shares |
| Treasury Shares at Period-End | 17,526 shares |
| Factors Behind Changes in Business Performance | Securing the number of orders by strengthening the sales structure, promoting orders for high-value-added projects, using AI and automation, controlling outsourcing costs, managing costs appropriately, reducing loss-making projects, improving work efficiency, and improving operational efficiency and productivity by strengthening coordination with the Vietnamese subsidiary. |
Items this document does not state (11)
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 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.This was due to efforts to secure the number of orders by strengthening the sales structure, promote orders for high-value-added projects, use AI and automation, control outsourcing costs, manage costs appropriately, reduce loss-making projects and improve work efficiency.
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.