Komori
Earnings6555MS&Consulting Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ended February 2026 [IFRS] (Consolidated)

For the fiscal year ended February 2026, revenue increased 1.3% year on year to ¥2,585 million. Operating profit turned positive at ¥252 million, compared with an operating loss in the previous year, and net profit also turned positive.

Worth reading
50Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
490
Millions of yen
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 March 2025–28 February 2026ConsolidatedIFRS
Net Sales2,585Millions of yenYear on year +1.3%Progress 93.8%
Operating profit252Millions of yenProgress 71.0%
Ordinary income251Millions of yenProgress 71.3%
Net income attributable to owners of the parent173Millions of yenProgress 78.3%

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¥40.21
Operating Margin9.8%
Financial position at period-end
Total assets3,704Millions of yen
of which net assets 2,914 Millions of yenEquity ratio 79.8%vs. prior year-end +3.2pt

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.

Cash inflows and outflows
Operating+406
Investment-120
Financials+155
Net change+441

Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period1,030 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales2,757 Millions of yen (YoY +6.7%)
Operating profit355 Millions of yen (YoY +40.7%)
Ordinary income352 Millions of yen (YoY +40.2%)
Net income221 Millions of yen (YoY +28.2%)
Annual Dividend Forecast¥0 → Undecided (the annual total in the table is ¥0.00)
Factors Behind Changes in Business Performance

MSR revenue increased as domestic standard surveys progressed steadily. SaaS revenue declined due in part to the discontinuation of the bino service, while consulting revenue increased as the company expanded its support for subsidies and grants. Gross margins improved through negotiations on pricing and terms, the use of AI and LINE, and a review of the IT infrastructure, while the cost ratio and selling, general and administrative expenses also declined.

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 Not disclosed
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥136,404 thousand
Orders received and order backlogOrders received Not disclosed / Order backlog 714 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End4,597,400 shares
Treasury Shares at Period-End97,601 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2025–28 February 2026
Net Sales2,585 Millions of yen (YoY +1.3%)
Operating profit252 Millions of yen
Ordinary income251 Millions of yen
Profit attributable to owners of the parent173 Millions of yen
Net income per share¥40.21
Operating Margin9.8%
Equity ratioEnd of the current fiscal period 79.8% / End of previous period 76.6%
Total assets3,704 Millions of yen
Net assets2,914 Millions of yen
Cash flows from operating activities406 Millions of yen
Cash flows from investing activities-120 Millions of yen
Cash flows from financing activities155 Millions of yen
Cash and cash equivalents at end of period1,030 Millions of yen
Full-year earnings forecastNet Sales 2,757 Millions of yen (YoY +6.7%) / Operating profit 355 Millions of yen (YoY +40.7%) / Ordinary income 352 Millions of yen (YoY +40.2%) / Net income 221 Millions of yen (YoY +28.2%)
Annual Dividend Forecast¥0 → Undecided (the annual total in the table is ¥0.00)
Orders received and order backlogOrders received Not disclosed / Order backlog 714 Millions of yen
Depreciation and amortization¥136,404 thousand
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 Not disclosed
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End4,597,400 shares
Treasury Shares at Period-End97,601 shares
Factors Behind Changes in Business PerformanceMSR revenue increased as domestic standard surveys progressed steadily. SaaS revenue declined due in part to the discontinuation of the bino service, while consulting revenue increased as the company expanded its support for subsidies and grants. Gross margins improved through negotiations on pricing and terms, the use of AI and LINE, and a review of the IT infrastructure, while the cost ratio and selling, general and administrative expenses also declined.
Items this document does not state (8)
Revision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesImpairment lossBreakdown of extraordinary income (loss)

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.

Project margins improved and costs were contained as a result of the recovery in MSR gross margins through negotiations over pricing and survey terms, lower production costs through the use of AI and LINE, and cost control through a review of the IT infrastructure.

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 Financial Results for the Fiscal Year Ended February 2026 [IFRS] (Consolidated) | MS&Consulting Co.,Ltd. (6555) timely disclosure | Komori