Worth reading
58In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
17.6
%Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportThird quarter of the fiscal year ending June 202613 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,698 million+17.6%
Operating profit¥409 million-17.2%
Ordinary income¥412 million-17.3%
Net income¥250 million-22.3%
Selling, general and administrative expenses¥1,398,861 thousand
Operating profit marginIT Solutions business 7%, IT Infrastructure business 15%, IT Services business 5%. Year-on-year change in the consolidated operating margin: Not disclosed
Full-year earnings forecast
Net Sales
¥7,500 million
Operating profit
¥450 million
Ordinary income
¥450 million
Profit attributable to owners of the parent
¥340 million
Earnings per share
¥34.18
ROE
10 %
Ordinary income margin
6 %
Dividend per share
¥25
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Third-party maintenance services have remained below planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit
IT solutions business¥-32 million
IT infrastructure business¥31 million
IT Services Business¥-62 million
Adjustments¥-21 million
Net Sales
IT solutions business¥646 million
IT infrastructure business¥293 million
IT Services Business¥-39 million
Adjustments¥-46 million
Operating Expenses
IT solutions business¥679 million
IT infrastructure business¥262 million
IT Services Business¥22 million
Adjustments¥-25 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Information available as of the announcement date and certain assumptions deemed reasonable. Specific figures for foreign exchange rates, raw material prices, volumes, interest rates and other factors: Not disclosedNew initiatives
- Acquisition of 株式会社システムズサービス as a subsidiary
- Absorption-type merger with 株式会社システムズサービス effective 1 October 2026
- Registration of a tax payment verification support system for vehicle inspections on a digital marketplace
- Opening of the Ibaraki Office
- OJT assignment changed from blanket assignment to planned assignment
- Extension and revision of the Medium-Term Management Plan 2028
Key KPIsA metric the company considers important as a management benchmark.
- IT Solutions business order backlog¥958 million+66.8%
- IT Infrastructure business order backlog¥310 million-2.6%
- IT Services business order backlog¥697 million+19.4%
- Year-on-year increase in number of employees80 People
Segment results
IT solutions business
Net Sales
¥3,644 million+21.6%
Operating profit
¥253 million-11.4%
IT infrastructure business
Net Sales
¥1,078 million+37.4%
Operating profit
¥165 million+23.4%
IT Services Business
Net Sales
¥1,049 million-3.6%
Operating profit
¥50 million-55.2%
Medium-term management plan targets
Target fiscal yearFiscal year ending June 2028
Net Sales
100 Hundreds of millions of yen
Ordinary income
10 Hundreds of millions of yen
Ordinary income margin
10 % or higher
ROE
15 % or higher
Market capitalization
100 Hundreds of millions of yen
Financial targets
ROE
Full-year forecast10 %
Medium-term target15 %
Orders received and order backlog
IT solutions business¥958 million
IT infrastructure business¥310 million
IT Services Business¥697 million
Number of stores and locations
The Ibaraki Office opened in August 2025. Total number of locations at period-end and number of openings and closures during the period: Not disclosedNumber of employees
Year-on-year change at period-end80 People
Annual Dividend
Annual dividend per share
¥25
Three months of the current quarter
Net Sales
¥2,836 million
Operating profit
¥392 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Third quarter of the fiscal year ending June 2026 |
| Net Sales | ¥5,698 million (YoY +17.6%) |
| Operating profit | ¥409 million (YoY -17.2%) |
| Ordinary income | ¥412 million (YoY -17.3%) |
| Net income | ¥250 million (YoY -22.3%) |
| Operating profit margin | IT Solutions business 7%, IT Infrastructure business 15%, IT Services business 5%. Year-on-year change in the consolidated operating margin: Not disclosed |
| Selling, general and administrative expenses | ¥1,398,861 thousand |
| Three months of the current quarter | Net Sales ¥2,836 million / Operating profit ¥392 million |
| Full-year earnings forecast | Net Sales ¥7,500 million / Operating profit ¥450 million / Ordinary income ¥450 million / Profit attributable to owners of the parent ¥340 million / Earnings per share ¥34.18 / ROE 10 % / Ordinary income margin 6 % / Dividend per share ¥25 |
| Self-assessment against the plan | Third-party maintenance services have remained below plan |
| Segment results | IT solutions business Net Sales ¥3,644 million (YoY +21.6%) / Operating profit ¥253 million (YoY -11.4%) / IT infrastructure business Net Sales ¥1,078 million (YoY +37.4%) / Operating profit ¥165 million (YoY +23.4%) / IT Services Business Net Sales ¥1,049 million (YoY -3.6%) / Operating profit ¥50 million (YoY -55.2%) |
| Breakdown of Factors Affecting the Change | Operating profit IT solutions business ¥-32 million / IT infrastructure business ¥31 million / IT Services Business ¥-62 million / Adjustments ¥-21 million / Net Sales IT solutions business ¥646 million / IT infrastructure business ¥293 million / IT Services Business ¥-39 million / Adjustments ¥-46 million / Operating Expenses IT solutions business ¥679 million / IT infrastructure business ¥262 million / IT Services Business ¥22 million / Adjustments ¥-25 million |
| Key KPIs | IT Solutions business order backlog ¥958 million (YoY +66.8%), IT Infrastructure business order backlog ¥310 million (YoY -2.6%), IT Services business order backlog ¥697 million (YoY +19.4%), Year-on-year increase in number of employees 80 People |
| Number of stores and locations | The Ibaraki Office opened in August 2025. Total number of locations at period-end and number of openings and closures during the period: Not disclosed |
| Number of employees | Year-on-year change at period-end 80 People / Total number of people Not disclosed / Hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | Information available as of the announcement date and certain assumptions deemed reasonable. Specific figures for foreign exchange rates, raw material prices, volumes, interest rates and other factors: Not disclosed |
| Medium-term management plan targets | Target fiscal year Fiscal year ending June 2028 / Net Sales 100 Hundreds of millions of yen / Ordinary income 10 Hundreds of millions of yen / Ordinary income margin 10 % or higher / ROE 15 % or higher / Market capitalization 100 Hundreds of millions of yen |
| Financial targets | ROE Full-year forecast 10 % / Medium-term target 15 % |
| Annual Dividend | Annual dividend per share ¥25 / Interim Not disclosed / End of period Not disclosed |
| Orders received and order backlog | IT solutions business ¥958 million / IT infrastructure business ¥310 million / IT Services Business ¥697 million |
| New initiatives | Acquisition of 株式会社システムズサービス as a subsidiary, Absorption-type merger with 株式会社システムズサービス effective 1 October 2026, Registration of a tax payment verification support system for vehicle inspections on a digital marketplace, Opening of the Ibaraki Office, OJT assignment changed from blanket assignment to planned assignment, Extension and revision of the Medium-Term Management Plan 2028 |
Items this document does not state (9)
Gross Profit MarginProgress against full-year forecastUnit price and quantity metricsRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesCapital expendituresMarket 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.Net sales increased due to contributions from the IT Solutions business following the acquisition of Systems Service as a subsidiary and the IT Infrastructure business, where government projects remained solid. Factors cited on the profit side include aggressive investment in human capital, an increase in consolidated subsidiaries, and higher procurement costs in the IT Solutions 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.