Worth reading
51Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
40.2
%Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales36,447Millions of yenYear on year +0.5%Progress 70.1%
Operating profit1,779Millions of yenYear on year -40.2%Progress 49.4%
Ordinary income1,730Millions of yenYear on year -30.8%Progress 52.4%
Net income attributable to owners of the parent1,906Millions of yenYear on year +14.5%Progress 65.7%
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¥18.34
Financial position at period-end
Total assets49,973Millions of yen
of which net assets 21,341 Millions of yenEquity ratio 42.6%vs. prior year-end -1.2pt
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.
Segment revenue
Japan24,925,73468.4%+4.4%
Americas5,262,31914.4%-9.9%
EMEA4,203,33211.5%-6.0%
APAC2,056,0875.6%-0.6%
Segment profit
Japan592,14635.8%
Americas230,30513.9%
EMEA267,62216.2%
APAC565,92834.2%
Regional sales
Japan24,92568.4%+4.4%
Americas5,26214.4%-9.9%
EMEA4,20311.5%-6.0%
APAC2,0565.6%-0.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales52,000 Millions of yen (YoY +4.1%)
Operating profit3,600 Millions of yen (YoY -14.9%)
Ordinary income3,300 Millions of yen (YoY -13.2%)
Net income2,900 Millions of yen (YoY -0.7%)
Revision to Earnings ForecastNo revision (no revision to the most recently published earnings forecast)
Annual Dividend Forecast8 Yen → 9 Yen（+12.5%）
Factors Behind Changes in Business Performance
The steady increase in sales in Japan offset the transfer of the IP triple-play service business in the Americas and the decline in sales in EMEA and APAC. Operating profit declined as higher personnel expenses and the weaker yen increased the cost burden, while net income rose due to the recognition of insurance proceeds and gains on the transfer of businesses.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Impairment lossNone (information on impairment losses on fixed assets, goodwill, etc.)
Breakdown of extraordinary income (loss)Extraordinary income Insurance proceeds received 83,107 Thousands of yen, Gain on business transfer 760,785 Thousands of yen / Extraordinary loss Not disclosed
Depreciation and amortization849,374 Thousands of yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End104,012,157
Treasury Shares at Period-End1,000,060
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 36,447 Millions of yen (YoY +0.5%) |
| Operating profit | 1,779 Millions of yen (YoY -40.2%) |
| Ordinary income | 1,730 Millions of yen (YoY -30.8%) |
| Profit attributable to owners of the parent | 1,906 Millions of yen (YoY +14.5%) |
| Net income per share | ¥18.34 |
| Equity ratio | End of the current fiscal period 42.6 / End of previous period 43.8 |
| Total assets | 49,973 Millions of yen |
| Net assets | 21,341 Millions of yen |
| Full-year earnings forecast | Net Sales 52,000 Millions of yen (YoY +4.1%) / Operating profit 3,600 Millions of yen (YoY -14.9%) / Ordinary income 3,300 Millions of yen (YoY -13.2%) / Net income 2,900 Millions of yen (YoY -0.7%) |
| Revision to Earnings Forecast | No revision (no revision to the most recently published earnings forecast) |
| Annual Dividend Forecast | 8 Yen → 9 Yen（+12.5%） |
| Segment revenue | Japan 24,925,734 Thousands of yen (YoY +4.4%) / Americas 5,262,319 Thousands of yen (YoY -9.9%) / EMEA 4,203,332 Thousands of yen (YoY -6.0%) / APAC 2,056,087 Thousands of yen (YoY -0.6%) |
| Segment profit | Japan 592,146 Thousands of yen / Americas 230,305 Thousands of yen / EMEA 267,622 Thousands of yen / APAC 565,928 Thousands of yen |
| Regional sales | Japan 24,925 Millions of yen (YoY +4.4%) / Americas 5,262 Millions of yen (YoY -9.9%) / EMEA 4,203 Millions of yen (YoY -6.0%) / APAC 2,056 Millions of yen (YoY -0.6%) |
| Depreciation and amortization | 849,374 Thousands of yen |
| Impairment loss | None (information on impairment losses on fixed assets, goodwill, etc.) |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received 83,107 Thousands of yen, Gain on business transfer 760,785 Thousands of yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 104,012,157 |
| Treasury Shares at Period-End | 1,000,060 |
| Factors Behind Changes in Business Performance | The steady increase in sales in Japan offset the transfer of the IP triple-play service business in the Americas and the decline in sales in EMEA and APAC. Operating profit declined as higher personnel expenses and the weaker yen increased the cost burden, while net income rose due to the recognition of insurance proceeds and gains on the transfer of businesses. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders 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.The increase in sales in Japan offset the transfer of the IP triple-play service business in the Americas and the decline in sales in EMEA and APAC. Operating profit declined as higher personnel expenses and the weaker yen increased the cost burden, while quarterly net income attributable to owners of the parent rose on special gains, including gains on the transfer of businesses.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.