Worth reading
58In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
90.4
Year-on-year increase in operating profit (%)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales11,689,645¥ thousandYear on year +28.2%
Operating profit1,575,317¥ thousandYear on year +90.4%
Ordinary income1,926,912¥ thousandYear on year +73.2%
Net income attributable to owners of the parent1,328,650¥ thousandYear on year +89.5%
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.
Financial position at period-end
Total assets68,281,145¥ thousand
of which net assets 41,062,741 ¥ thousandEquity ratio 60.1%
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。
Segment revenueJapan Current fiscal year ¥8,063,164 thousand / Prior-year period ¥6,086,051 thousand / yoy_pct Not disclosed / Europe Current fiscal year ¥2,197,765 thousand / Prior-year period ¥1,792,352 thousand / yoy_pct Not disclosed / United States Current fiscal year ¥897,992 thousand / Prior-year period ¥640,433 thousand / yoy_pct Not disclosed / Asia Current fiscal year ¥530,722 thousand / Prior-year period ¥601,111 thousand / yoy_pct Not disclosed
Segment profitJapan Current fiscal year ¥1,239,890 thousand / Prior-year period ¥809,665 thousand / yoy_pct Not disclosed / Europe Current fiscal year ¥247,695 thousand / Prior-year period ¥17,594 thousand / yoy_pct Not disclosed / United States Current fiscal year ¥-58,311 thousand / Prior-year period ¥-219,598 thousand / yoy_pct Not disclosed / Asia Current fiscal year ¥168,649 thousand / Prior-year period ¥204,257 thousand / yoy_pct Not disclosed
Regional salesJapan Current fiscal year ¥8,063,164 thousand / Prior-year period ¥6,086,051 thousand / Europe Current fiscal year ¥2,197,765 thousand / Prior-year period ¥1,792,352 thousand / United States Current fiscal year ¥897,992 thousand / Prior-year period ¥640,433 thousand / Asia Current fiscal year ¥530,722 thousand / Prior-year period ¥601,111 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
RemarksNo change from the full-year earnings forecast announced on 14 May 2026
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
Net sales increased, partly because the order backlog at the end of the previous fiscal year was at a record high. Sales of the company’s core electrical design systems and wire harness design systems remained solid in Japan, Europe and the United States, while sales of IT solutions, centered on network-related products of domestic subsidiaries, increased significantly.
Disclosure regarding the going concern assumption
No applicable matters
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1,741 thousand / Extraordinary loss Losses on disposal of fixed assets ¥39 thousand
Depreciation and amortization¥204,203 thousand
Orders received and order backlogOrders received ¥15,220,262 thousand / Order backlog ¥29,855,498 thousand
| 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 | ¥11,689,645 thousand (YoY +28.2%) |
| Operating profit | ¥1,575,317 thousand (YoY +90.4%) |
| Ordinary income | ¥1,926,912 thousand (YoY +73.2%) |
| Profit attributable to owners of the parent | ¥1,328,650 thousand (YoY +89.5%) |
| Equity ratio | End of the current fiscal period 60.1 / End of previous period Not disclosed |
| Total assets | ¥68,281,145 thousand |
| Net assets | ¥41,062,741 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change from the full-year earnings forecast announced on 14 May 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Japan Current fiscal year ¥8,063,164 thousand / Prior-year period ¥6,086,051 thousand / yoy_pct Not disclosed / Europe Current fiscal year ¥2,197,765 thousand / Prior-year period ¥1,792,352 thousand / yoy_pct Not disclosed / United States Current fiscal year ¥897,992 thousand / Prior-year period ¥640,433 thousand / yoy_pct Not disclosed / Asia Current fiscal year ¥530,722 thousand / Prior-year period ¥601,111 thousand / yoy_pct Not disclosed |
| Segment profit | Japan Current fiscal year ¥1,239,890 thousand / Prior-year period ¥809,665 thousand / yoy_pct Not disclosed / Europe Current fiscal year ¥247,695 thousand / Prior-year period ¥17,594 thousand / yoy_pct Not disclosed / United States Current fiscal year ¥-58,311 thousand / Prior-year period ¥-219,598 thousand / yoy_pct Not disclosed / Asia Current fiscal year ¥168,649 thousand / Prior-year period ¥204,257 thousand / yoy_pct Not disclosed |
| Regional sales | Japan Current fiscal year ¥8,063,164 thousand / Prior-year period ¥6,086,051 thousand / Europe Current fiscal year ¥2,197,765 thousand / Prior-year period ¥1,792,352 thousand / United States Current fiscal year ¥897,992 thousand / Prior-year period ¥640,433 thousand / Asia Current fiscal year ¥530,722 thousand / Prior-year period ¥601,111 thousand |
| Orders received and order backlog | Orders received ¥15,220,262 thousand / Order backlog ¥29,855,498 thousand |
| Depreciation and amortization | ¥204,203 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,741 thousand / Extraordinary loss Losses on disposal of fixed assets ¥39 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Net sales increased, partly because the order backlog at the end of the previous fiscal year was at a record high. Sales of the company’s core electrical design systems and wire harness design systems remained solid in Japan, Europe and the United States, while sales of IT solutions, centered on network-related products of domestic subsidiaries, increased significantly. |
Items this document does not state (16)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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, partly because the order backlog at the end of the previous fiscal year was at a record high. Sales of the company’s core electrical design system, CR-8000 Design Force, and wire harness design system, E3.series, remained solid, particularly in Japan, Europe and the United States, while sales of IT solutions, centered on network-related products of domestic subsidiaries, also increased significantly.
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.