Worth reading
51Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
8.2
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales20,076¥ millionYear on year +8.2%Progress 60.8%
Operating profit752¥ millionYear on year +22.9%Progress 50.1%
Ordinary income658¥ millionYear on year +20.3%Progress 47.0%
Net income attributable to owners of the parent569¥ millionYear on year +69.9%Progress 54.2%
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 share429.34円
Financial position at period-end
Total assets26,346¥ million
of which net assets 9,730 ¥ millionEquity ratio 29.9%vs. prior year-end +0.1pt
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 revenueTelecommunications Equipment Manufacturing and Sales ¥12,600,645 thousand (YoY +13.6%), Network Construction and Maintenance ¥7,475,536 thousand (YoY +0.2%)
Segment profitTelecommunications Equipment Manufacturing and Sales ¥769,258 thousand (YoY +76.5%), Network Construction and Maintenance ¥-18,664 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥33,000 million (YoY +13.6%)
Operating profit¥1,500 million (YoY +1.0%)
Ordinary income¥1,400 million (YoY -2.1%)
Net income¥1,050 million
Revision to Earnings ForecastNet Sales Not disclosed → ¥33,000 million / Operating profit Not disclosed → ¥1,500 million / Ordinary income Not disclosed → ¥1,400 million / Net income Not disclosed → ¥1,050 million
Annual Dividend Forecast¥0 → ¥70
Factors Behind Changes in Business Performance
情報通信機器製造販売の増加、情報通信機器製造販売及びネットワーク工事保守における売上高の増加、原価率の改善、コスト改善の努力。ネットワーク工事保守では通信機器工事の売上が増加したものの、通信線路工事の売上が減少し、基地局工事では利益率が悪化した。
Disclosure regarding the going concern assumption
Not applicable.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥8,304 thousand
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss Impairment Losses ¥8,304 thousand
Depreciation and amortization¥524,488 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End1,470,000 Shares
Treasury Shares at Period-End132,294 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥20,076 million (YoY +8.2%) |
| Operating profit | ¥752 million (YoY +22.9%) |
| Ordinary income | ¥658 million (YoY +20.3%) |
| Profit attributable to owners of the parent | ¥569 million (YoY +69.9%) |
| Net income per share | 429.34円 |
| Equity ratio | End of the current fiscal period 29.9 / End of previous period 29.8 |
| Total assets | ¥26,346 million |
| Net assets | ¥9,730 million |
| Full-year earnings forecast | Net Sales ¥33,000 million (YoY +13.6%) / Operating profit ¥1,500 million (YoY +1.0%) / Ordinary income ¥1,400 million (YoY -2.1%) / Net income ¥1,050 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥33,000 million / Operating profit Not disclosed → ¥1,500 million / Ordinary income Not disclosed → ¥1,400 million / Net income Not disclosed → ¥1,050 million |
| Annual Dividend Forecast | ¥0 → ¥70 |
| Segment revenue | Telecommunications Equipment Manufacturing and Sales ¥12,600,645 thousand (YoY +13.6%), Network Construction and Maintenance ¥7,475,536 thousand (YoY +0.2%) |
| Segment profit | Telecommunications Equipment Manufacturing and Sales ¥769,258 thousand (YoY +76.5%), Network Construction and Maintenance ¥-18,664 thousand |
| Depreciation and amortization | ¥524,488 thousand |
| Impairment loss | ¥8,304 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Impairment Losses ¥8,304 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,470,000 Shares |
| Treasury Shares at Period-End | 132,294 Shares |
| Factors Behind Changes in Business Performance | 情報通信機器製造販売の増加、情報通信機器製造販売及びネットワーク工事保守における売上高の増加、原価率の改善、コスト改善の努力。ネットワーク工事保守では通信機器工事の売上が増加したものの、通信線路工事の売上が減少し、基地局工事では利益率が悪化した。 |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.情報通信機器製造販売の増加に加え、情報通信機器製造販売及びネットワーク工事保守における売上高の増加、原価率の改善、コスト改善の努力による。情報通信機器製造販売では光多重伝送装置事業及び電力スマートメーター向け通信機器が増加した。
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.