Komori
Earnings7833IFIS JAPAN LTD.Information and Communications, Services and Others

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 (Japanese GAAP) (Consolidated)

For the interim period of the fiscal year ending December 2026, revenue increased 4.0% year on year to ¥3,522 million, while operating profit rose 5.7% to ¥442 million. Ordinary income and interim net income attributable to owners of the parent also increased. Overall, the company recorded higher revenue and profits, although profit declined in its three businesses: Document Solutions, IT Solutions, and Language Solutions.

Worth reading
46Recurring
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
4
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAP
Net Sales3,522¥ millionYear on year +4.0%
Operating profit442¥ millionYear on year +5.7%
Ordinary income445¥ millionYear on year +6.4%
Net income attributable to owners of the parent289¥ millionYear on year +6.0%

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 assets7,178¥ million
of which net assets 5,999 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Cash inflows and outflows
Operating+505,358
Investment-40,369
Financials-241,521
Net change+223,468

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¥4,792,766 thousand
Segment revenueInvestment Information Business ¥785,321 thousand (YoY +4.4%), Document Solutions Business ¥909,979 thousand (YoY +8.1%), Fund Disclosure Business ¥747,506 thousand (YoY +15.3%), IT Solutions Business ¥431,842 thousand (YoY 0.0%), Language Solutions Business ¥647,711 thousand (YoY -8.9%)
Segment profitInvestment Information Business ¥330,163 thousand (YoY +10.9%), Document Solutions Business ¥65,530 thousand (YoY -39.5%), Fund Disclosure Business ¥183,293 thousand (YoY +61.4%), IT Solutions Business ¥51,687 thousand (YoY -13.2%), Language Solutions Business ¥35,409 thousand (YoY -27.0%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

In addition to the favorable business environment, including firm trends in the securities markets and the establishment of the new NISA, steady performance in the news services business, lower costs for strengthening the organizational structure than in the previous year, form revisions for major customers, an increase in the number of copies related to new funds, and orders for website development projects contributed to higher revenue and profits. Higher maintenance costs, fewer high-margin projects, and the insourcing of translation work by customers using AI were factors behind lower profits and revenue.

Disclosure regarding the going concern assumption

No applicable matters

Impairment lossNone (the segment information for the interim consolidated accounting period states that there are no applicable matters)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥424 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥69,636 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 June 2026
Net Sales¥3,522 million (YoY +4.0%)
Operating profit¥442 million (YoY +5.7%)
Ordinary income¥445 million (YoY +6.4%)
Profit attributable to owners of the parent¥289 million (YoY +6.0%)
Total assets¥7,178 million
Net assets¥5,999 million
Cash flows from operating activities¥505,358 thousand
Cash flows from investing activities¥-40,369 thousand
Cash flows from financing activities¥-241,521 thousand
Cash and cash equivalents at end of period¥4,792,766 thousand
Revision to Earnings ForecastNo change
Segment revenueInvestment Information Business ¥785,321 thousand (YoY +4.4%), Document Solutions Business ¥909,979 thousand (YoY +8.1%), Fund Disclosure Business ¥747,506 thousand (YoY +15.3%), IT Solutions Business ¥431,842 thousand (YoY 0.0%), Language Solutions Business ¥647,711 thousand (YoY -8.9%)
Segment profitInvestment Information Business ¥330,163 thousand (YoY +10.9%), Document Solutions Business ¥65,530 thousand (YoY -39.5%), Fund Disclosure Business ¥183,293 thousand (YoY +61.4%), IT Solutions Business ¥51,687 thousand (YoY -13.2%), Language Solutions Business ¥35,409 thousand (YoY -27.0%)
Depreciation and amortization¥69,636 thousand
Impairment lossNone (the segment information for the interim consolidated accounting period states that there are no applicable matters)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥424 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceIn addition to the favorable business environment, including firm trends in the securities markets and the establishment of the new NISA, steady performance in the news services business, lower costs for strengthening the organizational structure than in the previous year, form revisions for major customers, an increase in the number of copies related to new funds, and orders for website development projects contributed to higher revenue and profits. Higher maintenance costs, fewer high-margin projects, and the insourcing of translation work by customers using AI were factors behind lower profits and revenue.
Items this document does not state (16)
Net income per shareOperating MarginEquity ratioFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange 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.

The company explained that the business environment was favorable, supported by improvements in employment and income conditions, demand for capital investment, inbound demand, firm trends in the securities markets, and the establishment of the new NISA. By segment, steady performance in the news services business, lower costs for strengthening the organizational structure than in the previous year, form revisions for major customers, an increase in the number of copies related to new funds, and orders for website development projects contributed to higher revenue and profits. These gains were partly offset by higher maintenance costs, fewer high-margin projects, and the insourcing of translation work by customers using AI.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 (Japanese GAAP) (Consolidated) | IFIS JAPAN LTD. (7833) timely disclosure | Komori