Worth reading
32Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
10.9
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales37,473¥ millionYear on year +10.9%Progress 51.6%
Operating profit5,223¥ millionYear on year +3.6%Progress 50.7%
Ordinary income5,526¥ millionYear on year +5.2%Progress 52.1%
Net income attributable to owners of the parent3,543¥ millionYear on year +1.8%
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¥51.56
Financial position at period-end
Total assets77,450¥ million
of which net assets 53,092 ¥ millionEquity ratio 65.2%vs. prior year-end +4.9pt
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 revenuePLM Business ¥36,330 million (YoY +10.9%), EDA Business ¥1,143 million (YoY +11.8%)
Segment profitPLM Business ¥4,986 million (YoY +1.0%), EDA Business ¥236 million (YoY +131.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥72,600 million (YoY +1.5%)
Operating profit¥10,300 million (YoY -4.1%)
Ordinary income¥10,600 million (YoY -7.2%)
Profit attributable to owners of the parent¥7,200 million (YoY -62.5%)
Revision to Earnings ForecastNet Sales ¥72,600 million → ¥72,600 million（0.0%） / Operating profit ¥10,300 million → ¥10,300 million（0.0%） / Ordinary income ¥10,600 million → ¥10,600 million（0.0%） / Profit attributable to owners of the parent ¥7,200 million → ¥7,200 million（0.0%）
Annual Dividend Forecast— (annual total shown in table) → 65 Yen
Factors Behind Changes in Business Performance
The PLM business benefited from the continued strength of its business for the semiconductor industry, as well as ongoing research and development investment by the automotive industry. The EDA business actively implemented improvements to its own products and domestic sales promotion activities.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 Yes見積りの変更 Yes修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name No
Material subsequent eventsNo applicable items
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss Loss on sale of shares in affiliated companies ¥597 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End80,000,000 shares
Treasury Shares at Period-End11,273,308 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥37,473 million (YoY +10.9%) |
| Operating profit | ¥5,223 million (YoY +3.6%) |
| Ordinary income | ¥5,526 million (YoY +5.2%) |
| Profit attributable to owners of the parent | ¥3,543 million (YoY +1.8%) |
| Net income per share | ¥51.56 |
| Equity ratio | End of the current fiscal period 65.2 / End of previous period 60.3 |
| Total assets | ¥77,450 million |
| Net assets | ¥53,092 million |
| Full-year earnings forecast | Net Sales ¥72,600 million (YoY +1.5%) / Operating profit ¥10,300 million (YoY -4.1%) / Ordinary income ¥10,600 million (YoY -7.2%) / Profit attributable to owners of the parent ¥7,200 million (YoY -62.5%) |
| Revision to Earnings Forecast | Net Sales ¥72,600 million → ¥72,600 million（0.0%） / Operating profit ¥10,300 million → ¥10,300 million（0.0%） / Ordinary income ¥10,600 million → ¥10,600 million（0.0%） / Profit attributable to owners of the parent ¥7,200 million → ¥7,200 million（0.0%） |
| Annual Dividend Forecast | — (annual total shown in table) → 65 Yen |
| Segment revenue | PLM Business ¥36,330 million (YoY +10.9%), EDA Business ¥1,143 million (YoY +11.8%) |
| Segment profit | PLM Business ¥4,986 million (YoY +1.0%), EDA Business ¥236 million (YoY +131.7%) |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Loss on sale of shares in affiliated companies ¥597 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name No |
| Material subsequent events | No applicable items |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 80,000,000 shares |
| Treasury Shares at Period-End | 11,273,308 shares |
| Factors Behind Changes in Business Performance | The PLM business benefited from the continued strength of its business for the semiconductor industry, as well as ongoing research and development investment by the automotive industry. The EDA business actively implemented improvements to its own products and domestic sales promotion activities. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortization
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 company cited the continued strength of its business for the semiconductor industry, ongoing research and development investment by the automotive industry, improvements to its own products, and domestic sales promotion activities.
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.