Worth reading
81Important
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
1653
¥ million (increase in full-year operating profit forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 2026, third quarter11 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales24,256 million yen+33.0%
Operating profit2,420 million yen+261.7%
Ordinary income2,334 million yen+285.2%
Net income1,572 million yen+300.5%
Results for the three months of the current quarter
Net Sales
11,737 million yen
Operating profit
1,720 million yen
Full-year earnings forecast
Net Sales
30,130 million yen
Operating profit
3,029 million yen
Ordinary income
2,788 million yen
Profit attributable to owners of the parent
1,689 million yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales80.5%
Operating profit79.9%
Ordinary income83.7%
Profit attributable to owners of the parent93.1%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
上方修正後の通期業績予想に対しても順調な進捗状況Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Consolidated operating profit
Impact of higher revenue1,239
Profitability Improvement768
Decrease in depreciation and amortization132
Increase in SG&A expenses-388
New initiatives
- 株式会社ブレーンおよび子会社株式会社インテグを2026年2月27日付で新たにグループ会社化予定
- エクスプローラが2026年1月26日付で函館ODMセンターを新規開設
- 日本ジョイントソリューションズとリバースを2026年4月1日付で合併予定
Key KPIsA metric the company considers important as a management benchmark.
- Equity ratio29.8 %
- ROM書込み能力3.6 Compared with previous forecast
- One-on-one meetings with institutional investors48 件今期1月末時点
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- ROM書込み数量Increase year on yearYear on year against the same period last yearIncreased
Segment results
Digital Devices
Net Sales
14,192 million yen
Operating profit
2,354 million yen
Year on year against the same period last year売上高・営業利益とも前年同期実績の記載あり
Digital Engineering
Net Sales
2,654 million yen
Operating profit
354 million yen
Year on year against the same period last year売上高+29.0%、営業利益は前年同期-25百万円から354百万円
ICT Products
Net Sales
6,414 million yen
Operating profit
374 million yen
Year on year against the same period last year売上高+19.0%、営業利益+348.8%
Other
Net Sales
1,503 million yen
Operating profit
42 million yen
Year on year against the same period last year売上高+280.4%、営業利益+901.9%
Medium-term management plan targets
Net Sales
¥480 100 million
Target fiscal yearFiscal year ending March 2027
Operating profit
¥25 100 million
Target fiscal yearFiscal year ending March 2027
ROE
15% or higher
Target fiscal yearFiscal year ending March 2027
Equity ratio
At least 30%
Target fiscal yearFiscal year ending March 2027
Comparison with actual results2026年3月期営業利益予想30億円で、2027年3月期目標25億円を前倒し達成する見込み。自己資本比率は29.8%で目標30%を概ね達成
Financial targets
Equity ratio
TargetAt least 30%
Actual results29.8%
ROE
Target15% or higher
Number of employees
Number of Employees約420名（グループ役職員数）
Annual Dividend
Annual dividend per share15 yen
Acquisition of treasury shares
Number of shares acquired125
Share unitthousand shares
Acquisition price109
Amount unitmillion yen
Period2026年3月期これまでの実績
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2026, third quarter |
| Net Sales | 24,256 million yen (YoY +33.0%) |
| Operating profit | 2,420 million yen (YoY +261.7%) |
| Ordinary income | 2,334 million yen (YoY +285.2%) |
| Net income | 1,572 million yen (YoY +300.5%) |
| Results for the three months of the current quarter | Net Sales 11,737 million yen / Operating profit 1,720 million yen |
| Full-year earnings forecast | Net Sales 30,130 million yen / Operating profit 3,029 million yen / Ordinary income 2,788 million yen / Profit attributable to owners of the parent 1,689 million yen |
| Progress against full-year forecast | Net Sales 80.5% / Operating profit 79.9% / Ordinary income 83.7% / Profit attributable to owners of the parent 93.1% |
| Self-assessment against the plan | 上方修正後の通期業績予想に対しても順調な進捗状況 |
| Segment results | Digital Devices Net Sales 14,192 million yen / Operating profit 2,354 million yen / Year on year against the same period last year 売上高・営業利益とも前年同期実績の記載あり / Digital Engineering Net Sales 2,654 million yen / Operating profit 354 million yen / Year on year against the same period last year 売上高+29.0%、営業利益は前年同期-25百万円から354百万円 / ICT Products Net Sales 6,414 million yen / Operating profit 374 million yen / Year on year against the same period last year 売上高+19.0%、営業利益+348.8% / Other Net Sales 1,503 million yen / Operating profit 42 million yen / Year on year against the same period last year 売上高+280.4%、営業利益+901.9% |
| Breakdown of Factors Affecting the Change | Consolidated operating profit Impact of higher revenue 1,239 / Profitability Improvement 768 / Decrease in depreciation and amortization 132 / Increase in SG&A expenses -388 |
| Key KPIs | Indicator name Equity ratio / Value 29.8 % / Year on year against the same period last year Not disclosed, Indicator name ROM書込み能力 / Value 3.6 Compared with previous forecast / Year on year against the same period last year Not disclosed, Indicator name One-on-one meetings with institutional investors / Value 48 件（今期1月末時点） / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Indicator name ROM書込み数量 / Value Increase year on year / Year on year against the same period last year Increased |
| Number of employees | Number of Employees 約420名（グループ役職員数） / Change during the period Not disclosed / Hiring plan Not disclosed |
| Medium-term management plan targets | Net Sales ¥480 100 million / Operating profit ¥25 100 million / ROE 15% or higher / Equity ratio At least 30% / Comparison with actual results 2026年3月期営業利益予想30億円で、2027年3月期目標25億円を前倒し達成する見込み。自己資本比率は29.8%で目標30%を概ね達成 |
| Financial targets | Equity ratio Target At least 30% / Actual results 29.8% / ROE Target 15% or higher / Actual results Not disclosed |
| Annual Dividend | Annual dividend per share 15 yen / Interim Not disclosed / End of period Not disclosed |
| Acquisition of treasury shares | Number of shares acquired 125 / Share unit thousand shares / Acquisition price 109 / Amount unit million yen / Period 2026年3月期これまでの実績 |
| New initiatives | 株式会社ブレーンおよび子会社株式会社インテグを2026年2月27日付で新たにグループ会社化予定, エクスプローラが2026年1月26日付で函館ODMセンターを新規開設, 日本ジョイントソリューションズとリバースを2026年4月1日付で合併予定 |
Items this document does not state (11)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.デジタルデバイスの業績が大幅に伸長したため。第3四半期累計では、デジタルデバイスの増収・利益率向上、各セグメントの利益率向上、減価償却費の減少などが業績を押し上げた。
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.