Worth reading
54Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
28.8
% (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales6,762¥ millionYear on year +28.8%Progress 16.8%
Operating profit-197¥ million
Ordinary income-218¥ million
Net income attributable to owners of the parent-233¥ million
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△¥174.67
Financial position at period-end
Total assets27,905¥ million
of which net assets 10,786 ¥ millionEquity ratio 31.5%vs. prior year-end -0.3pt
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 revenue
Telecommunications Equipment Manufacturing and Sales4,535,16167.1%+46.9%
Network Construction and Maintenance2,227,68232.9%+2.9%
Segment profit
Telecommunications Equipment Manufacturing and Sales-213,529
Network Construction and Maintenance-204
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥40,200 million (YoY +22.9%)
Operating profit¥1,600 million (YoY -9.7%)
Ordinary income¥1,550 million (YoY -4.8%)
Net income¥2,550 million (YoY +85.8%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥40,200 million / Operating profit Not disclosed → ¥1,600 million / Ordinary income Not disclosed → ¥1,550 million / Net income Not disclosed → ¥2,550 million
Annual Dividend Forecast¥70 → ¥80
Factors Behind Changes in Business Performance
Operating income deteriorated as higher sales of information and communications equipment manufacturing and sales, and network construction and maintenance, were offset by changes in product mix and higher costs, including raw material prices.
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 No / Excluded No / Company name Not disclosed
Impairment lossNo material impairment losses on fixed assets
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount Not disclosed / Status Expected amount to be recognized / Extraordinary loss Not disclosed
Depreciation and amortization¥169,719 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-End132,363 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥6,762 million (YoY +28.8%) |
| Operating profit | ¥-197 million |
| Ordinary income | ¥-218 million |
| Profit attributable to owners of the parent | ¥-233 million |
| Net income per share | △¥174.67 |
| Equity ratio | End of the current fiscal period 31.5 / End of previous period 31.8 |
| Total assets | ¥27,905 million |
| Net assets | ¥10,786 million |
| Full-year earnings forecast | Net Sales ¥40,200 million (YoY +22.9%) / Operating profit ¥1,600 million (YoY -9.7%) / Ordinary income ¥1,550 million (YoY -4.8%) / Net income ¥2,550 million (YoY +85.8%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥40,200 million / Operating profit Not disclosed → ¥1,600 million / Ordinary income Not disclosed → ¥1,550 million / Net income Not disclosed → ¥2,550 million |
| Annual Dividend Forecast | ¥70 → ¥80 |
| Segment revenue | Telecommunications Equipment Manufacturing and Sales ¥4,535,161 thousand (YoY +46.9%) / Network Construction and Maintenance ¥2,227,682 thousand (YoY +2.9%) |
| Segment profit | Telecommunications Equipment Manufacturing and Sales ¥-213,529 thousand / Network Construction and Maintenance ¥-204 thousand |
| Depreciation and amortization | ¥169,719 thousand |
| Impairment loss | No material impairment losses on fixed assets |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount Not disclosed / Status Expected amount to be recognized / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 No / Excluded No / 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 | 132,363 Shares |
| Factors Behind Changes in Business Performance | Operating income deteriorated as higher sales of information and communications equipment manufacturing and sales, and network construction and maintenance, were offset by changes in product mix and higher costs, including raw material prices. |
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.Sales of information and communications equipment manufacturing and sales, as well as network construction and maintenance, increased. However, the product mix in the information and communications equipment manufacturing and sales business changed, while costs including raw material prices and capacity expansion expenses increased.
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.