Komori
Results7833IFIS JAPAN LTD.Information and Communications, Services and Others

Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP)

For the cumulative third quarter of the fiscal year ending December 2026, revenue increased 2.0% year on year and operating profit increased 6.7%, resulting in higher revenue and higher profit. Investment information, fund disclosure and IT solutions grew, while document solutions and language solutions reported lower profit.

Worth reading
47Recurring
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
6.7
Year-on-year change in operating profit (%)
Wording
Definitive
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales5,162¥ millionYear on year +2.0%
Operating profit627¥ millionYear on year +6.7%
Ordinary income635¥ millionYear on year +7.5%
Net income attributable to owners of the parent412¥ millionYear on year +7.8%

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.

Financial position at period-end
Total assets7,245¥ million
of which net assets 6,121 ¥ 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 and cash equivalents at end of period¥5,288 million
Segment revenue
Investment Information Business1,171,64522.7%+5.1%
Document Solutions Business1,288,28425.0%+0.9%
Fund Disclosure Business1,075,59320.8%+9.3%
IT Solutions Business669,67713.0%+6.4%
Language Solutions Business957,05918.5%-9.4%
Segment profit
Investment Information Business480,84850.4%+7.5%
Document Solutions Business80,6308.5%-40.3%
Fund Disclosure Business257,20527.0%+35.3%
IT Solutions Business83,6228.8%+6.6%
Language Solutions Business51,2075.4%-24.1%
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Operating profit increased on higher revenue. In the investment information business, orders for content revision projects for securities companies increased, while in the fund disclosure business, orders increased for production projects related to new funds and website development projects. In the document solutions business, maintenance costs increased, while in the language solutions business, orders declined as translation work was brought in-house using AI.

Disclosure regarding the going concern assumption

Not applicable

Impairment lossNot applicable
Breakdown of extraordinary income (loss)Category Extraordinary Income / Item Gain on sale of non-current assets / Amount ¥424 thousand, Category Extraordinary Losses / Item Loss on disposal of non-current assets / Amount ¥0 thousand
Depreciation and amortization¥105,979 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 30 September 2026
Net Sales¥5,162 million (YoY +2.0%)
Operating profit¥627 million (YoY +6.7%)
Ordinary income¥635 million (YoY +7.5%)
Profit attributable to owners of the parent¥412 million (YoY +7.8%)
Total assets¥7,245 million
Net assets¥6,121 million
Cash and cash equivalents at end of period¥5,288 million
Revision to Earnings ForecastNo change
Segment revenueSegment Investment Information Business / Net Sales ¥1,171,645 thousand / Year on year against the same period last year 5.1, Segment Document Solutions Business / Net Sales ¥1,288,284 thousand / Year on year against the same period last year 0.9, Segment Fund Disclosure Business / Net Sales ¥1,075,593 thousand / Year on year against the same period last year 9.3, Segment IT Solutions Business / Net Sales ¥669,677 thousand / Year on year against the same period last year 6.4, Segment Language Solutions Business / Net Sales ¥957,059 thousand / Year on year against the same period last year -9.4
Segment profitSegment Investment Information Business / Segment profit ¥480,848 thousand / Year on year against the same period last year 7.5, Segment Document Solutions Business / Segment profit ¥80,630 thousand / Year on year against the same period last year -40.3, Segment Fund Disclosure Business / Segment profit ¥257,205 thousand / Year on year against the same period last year 35.3, Segment IT Solutions Business / Segment profit ¥83,622 thousand / Year on year against the same period last year 6.6, Segment Language Solutions Business / Segment profit ¥51,207 thousand / Year on year against the same period last year -24.1
Depreciation and amortization¥105,979 thousand
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Category Extraordinary Income / Item Gain on sale of non-current assets / Amount ¥424 thousand, Category Extraordinary Losses / Item Loss on disposal of non-current assets / Amount ¥0 thousand
Disclosure regarding the going concern assumptionNot applicable
Factors Behind Changes in Business PerformanceOperating profit increased on higher revenue. In the investment information business, orders for content revision projects for securities companies increased, while in the fund disclosure business, orders increased for production projects related to new funds and website development projects. In the document solutions business, maintenance costs increased, while in the language solutions business, orders declined as translation work was brought in-house using AI.
Items this document does not state (19)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesFull-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.

Operating profit increased on higher revenue. In the investment information business, orders for content revision projects for securities companies increased. In the fund disclosure business, orders increased for production projects related to new funds and website development projects. Meanwhile, maintenance costs increased in the document solutions business, while orders declined in the language solutions business as translation work was brought in-house using AI.

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