Komori
Earnings7851KAWASE COMPUTER SUPPLIES CO.,LTD.Information and Communications, Services and Others

Earnings Report for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

In the first quarter, net sales were ¥753 million, down 1.1% year on year, and operating income was ¥28 million, down 37.5%. The full-year earnings forecast remained unchanged, while the dividend forecast remained "-".

Worth reading
55In focus
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-37.5
Operating profit year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales753¥ millionYear on year -1.1%Progress 28.4%
Operating profit28¥ millionYear on year -37.5%
Ordinary income37¥ millionYear on year -28.1%Progress 185.0%
Net income attributable to owners of the parent44¥ millionYear on year -12.5%Progress 146.7%

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¥9.56
Financial position at period-end
Total assets3,503¥ million
of which net assets 2,529 ¥ millionEquity ratio 72.2%vs. prior year-end -0.2pt

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 revenueBusiness forms business ¥423,103 thousand (YoY -1.2%), Information Processing Business ¥330,339 thousand (YoY -1.0%)
Segment profitBusiness forms business ¥50,425 thousand (YoY +7.2%), Information Processing Business ¥59,724 thousand (YoY -19.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,650 million (YoY -5.3%)
Operating profit¥0 million
Ordinary income¥20 million (YoY -73.6%)
Net income¥30 million (YoY -55.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥3 → Not disclosed
Factors Behind Changes in Business Performance

Demand declined as the shift from paper-based media to paperless and digital formats became established, while materials and logistics costs rose in response to higher crude oil prices. The information processing business also lacked projects with favorable cost ratios. Meanwhile, segment profit in the business forms business increased as a result of higher productivity.

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 No見積りの変更 No修正再表示 No
Material subsequent eventsThe company resolved to dispose of 80,000 shares of treasury stock as restricted stock compensation in the form of common shares. The allotment date is 24 August 2026, and the total disposal price is ¥14,960,000.
Breakdown of extraordinary income (loss)Gain on sale of investment securities ¥9 thousand, Insurance surrender value ¥9,026 thousand
Depreciation and amortization¥23,852 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,160,000 Shares
Treasury Shares at Period-End600,312 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales¥753 million (YoY -1.1%)
Operating profit¥28 million (YoY -37.5%)
Ordinary income¥37 million (YoY -28.1%)
Profit attributable to owners of the parent¥44 million (YoY -12.5%)
Net income per share¥9.56
Equity ratioEnd of the current fiscal period 72.2 / End of previous period 72.4
Total assets¥3,503 million
Net assets¥2,529 million
Full-year earnings forecastNet Sales ¥2,650 million (YoY -5.3%) / Operating profit ¥0 million / Ordinary income ¥20 million (YoY -73.6%) / Net income ¥30 million (YoY -55.2%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥3 → Not disclosed
Segment revenueBusiness forms business ¥423,103 thousand (YoY -1.2%), Information Processing Business ¥330,339 thousand (YoY -1.0%)
Segment profitBusiness forms business ¥50,425 thousand (YoY +7.2%), Information Processing Business ¥59,724 thousand (YoY -19.3%)
Depreciation and amortization¥23,852 thousand
Breakdown of extraordinary income (loss)Gain on sale of investment securities ¥9 thousand, Insurance surrender value ¥9,026 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsThe company resolved to dispose of 80,000 shares of treasury stock as restricted stock compensation in the form of common shares. The allotment date is 24 August 2026, and the total disposal price is ¥14,960,000.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,160,000 Shares
Treasury Shares at Period-End600,312 Shares
Factors Behind Changes in Business PerformanceDemand declined as the shift from paper-based media to paperless and digital formats became established, while materials and logistics costs rose in response to higher crude oil prices. The information processing business also lacked projects with favorable cost ratios. Meanwhile, segment profit in the business forms business increased as a result of higher productivity.
Items this document does not state (11)
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 backlogImpairment lossChanges in the scope of consolidation

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.

Demand continued to decline as paper-based media became increasingly paperless and digitized, while materials and logistics costs continued to rise alongside higher crude oil prices. In the information processing business, the absence of projects with favorable cost ratios also contributed to the decline in segment profit.

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.
Earnings Report for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | KAWASE COMPUTER SUPPLIES CO.,LTD. (7851) timely disclosure | Komori