Komori
Results6836PLAT'HOME CO.,LTD.Electrical and Precision Instruments

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, revenue and profit increased significantly, driven by growth in network products and microservers, an increase in support contracts, and progress in the implementation of the Web3 business in society. The full-year forecasts and annual dividend forecast remain unchanged.

Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
469.1
Year-on-year change (operating income, %)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales875¥ millionYear on year +26.5%Progress 53.7%
Operating profit102¥ millionYear on year +469.1%Progress 127.5%
Ordinary income102¥ millionYear on year +455.2%Progress 134.2%
Net income attributable to owners of the parent100¥ millionYear on year +508.1%Progress 138.9%

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¥21.11
Financial position at period-end
Total assets1,059¥ million
of which net assets 551 ¥ millionEquity ratio 50.8%vs. prior year-end 0.0pt

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-51,781
Investment-6,281
Financials+73,331
Net change+15,269

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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 period¥227,893 thousand
Segment revenueNetwork Business ¥736,228 thousand (YoY +10.2%), Web3 Business ¥138,935 thousand (YoY +486.4%)
Segment profitNetwork Business ¥171,243 thousand (YoY +29.9%), Web3 Business ¥54,677 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,629 million (YoY +25.4%)
Operating profit¥80 million (YoY +533.5%)
Ordinary income¥76 million (YoY +186.3%)
Net income¥72 million (YoY +218.2%)
Revision to Earnings ForecastNo
Annual Dividend Forecast0 Yen → 0 Yen
Factors Behind Changes in Business Performance

Revenue and profit increased due to growth in network appliance products and microserver products, increased orders for long-term support contracts, and progress in the implementation of the Web3 business in society. Selling, general and administrative expenses increased due to investments in personnel, AI use, internal system upgrades, and development of the Web3 business.

Disclosure regarding the going concern assumption

There is a description of significant events, etc. Negative cash flow from operating activities has created circumstances that raise significant doubt, but the company has secured cash and deposits, and no material uncertainty is recognized. Accordingly, no note has been provided.

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: 0 companies (no change)
Material subsequent eventsOn 30 October 2026, the company borrowed ¥50 million and ¥20 million from Asahi Shinkin Bank as working capital.
Impairment lossNo applicable items (no impairment losses on fixed assets, etc.)
Breakdown of extraordinary income (loss)No applicable matters
Depreciation and amortization¥753 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (target audience: Not disclosed)
Issued Shares at Period-End4,785,000 shares
Treasury Shares at Period-End39,090 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥875 million (YoY +26.5%)
Operating profit¥102 million (YoY +469.1%)
Ordinary income¥102 million (YoY +455.2%)
Profit attributable to owners of the parent¥100 million (YoY +508.1%)
Net income per share¥21.11
Equity ratioEnd of the current fiscal period 50.8 / End of previous period 50.8
Total assets¥1,059 million
Net assets¥551 million
Cash flows from operating activities¥-51,781 thousand
Cash flows from investing activities¥-6,281 thousand
Cash flows from financing activities¥73,331 thousand
Cash and cash equivalents at end of period¥227,893 thousand
Full-year earnings forecastNet Sales ¥1,629 million (YoY +25.4%) / Operating profit ¥80 million (YoY +533.5%) / Ordinary income ¥76 million (YoY +186.3%) / Net income ¥72 million (YoY +218.2%)
Revision to Earnings ForecastNo
Annual Dividend Forecast0 Yen → 0 Yen
Segment revenueNetwork Business ¥736,228 thousand (YoY +10.2%), Web3 Business ¥138,935 thousand (YoY +486.4%)
Segment profitNetwork Business ¥171,243 thousand (YoY +29.9%), Web3 Business ¥54,677 thousand
Depreciation and amortization¥753 thousand
Impairment lossNo applicable items (no impairment losses on fixed assets, etc.)
Breakdown of extraordinary income (loss)No applicable matters
Disclosure regarding the going concern assumptionThere is a description of significant events, etc. Negative cash flow from operating activities has created circumstances that raise significant doubt, but the company has secured cash and deposits, and no material uncertainty is recognized. Accordingly, no note has been provided.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew: 0 companies; excluded: 0 companies (no change)
Material subsequent eventsOn 30 October 2026, the company borrowed ¥50 million and ¥20 million from Asahi Shinkin Bank as working capital.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (target audience: Not disclosed)
Issued Shares at Period-End4,785,000 shares
Treasury Shares at Period-End39,090 shares
Factors Behind Changes in Business PerformanceRevenue and profit increased due to growth in network appliance products and microserver products, increased orders for long-term support contracts, and progress in the implementation of the Web3 business in society. Selling, general and administrative expenses increased due to investments in personnel, AI use, internal system upgrades, and development of the Web3 business.
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog

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.

Network appliance products and microserver products grew, and orders for long-term support contracts also increased. In addition, the implementation of Web3 technology in society gained momentum, resulting in a significant increase in revenue from the Web3 business.

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 Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | PLAT'HOME CO.,LTD. (6836) timely disclosure | Komori