Worth reading
58In focus
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
135
¥ million (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials on financial resultsFirst quarter of the fiscal year ending March 202712 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,221 million+1.5%
Operating profit¥-151 million
Ordinary income¥-117 million
Net income¥-50 million
Gross Profit Margin23.5 %
Selling, general and administrative expenses¥2,321 million
Results for the three months of the current quarterNet sales: ¥9,221 million; gross profit: ¥2,169 million; operating loss: ¥151 million; ordinary loss: ¥117 million; quarterly net loss attributable to owners of the parent: ¥50 million.
Full-year earnings forecast
Orders received
¥44,500 million
Net Sales
¥43,500 million
Gross profit
¥11,708 million
Operating profit
¥2,600 million
Profit attributable to owners of the parent
¥1,750 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Orders received25.6%
Net Sales21.2%
Gross profit18.5%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress broadly in line with planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase from higher net sales¥31 million
- Improving Profitability¥60 million
- Personnel expenses¥-57 million
- Other expenses¥-33 million
New initiatives
- Active investment in and development of priority solution areas
- Increasing the value added and efficiency of the core business
- Investments in human capital, including improved employee compensation and investment in training
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥11,403 millionYear on year against the same period last year+10.9%
- Order backlog¥12,533 millionYear on year against the same period last year+15.2%
- Number of business relationships20,000 companies or more
- Number of partner companies2,800 companies or more
- Number of proprietary solutions8 Product
Segment results
Business Segments
Priority Solutions
Orders received
¥2,800 million
Net Sales
¥2,358 million
Gross profit
¥697 million
Core business
Orders received
¥8,602 million
Net Sales
¥6,863 million
Gross profit
¥1,472 million
Solution category
Product solutions
Orders received
¥747 million
Net Sales
¥541 million
Gross profit
¥129 million
Software solutions
Orders received
¥5,998 million
Net Sales
¥5,180 million
Gross profit
¥1,290 million
Network Solutions
Orders received
¥4,658 million
Net Sales
¥3,499 million
Gross profit
¥749 million
Medium-term management plan targets
CANVAS TWO
Target fiscal yearFiscal year ending March 2028
Net Sales
¥45,000 million
Operating profit margin
6.7 %
Gross profit
¥12,500 million
Operating profit
¥3,000 million
Profit attributable to owners of the parent
¥2,050 million
Target for the fiscal year ending March 2027
Net Sales
¥43,500 million
Gross profit
¥11,708 million
Operating profit
¥2,600 million
Profit attributable to owners of the parent
¥1,750 million
Financial targets
Equity ratio
Actual results48.5 %
Year on year▲0.6pt
Orders received and order backlog
Orders received
¥11,403 million
Order backlog
¥12,533 million
Number of employees
Number of Employees1,332 People consolidated, as of the end of March 2026
Annual Dividend
Annual Dividend
¥38 per share
Interim Dividend
¥19 per share
Year-end dividend
¥19 per share
Payout ratio
27.5 %
DOE
3.3 %
Acquisition of treasury shares
The company will consider shareholder return measures as appropriate, including flexible share buybacks. The acquisition limit, number of shares and period are not disclosed.| Item | Details |
|---|---|
| Document type | Presentation materials on financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥9,221 million (YoY +1.5%) |
| Operating profit | ¥-151 million |
| Ordinary income | ¥-117 million |
| Net income | ¥-50 million |
| Gross Profit Margin | 23.5 % |
| Selling, general and administrative expenses | ¥2,321 million |
| Results for the three months of the current quarter | Net sales: ¥9,221 million; gross profit: ¥2,169 million; operating loss: ¥151 million; ordinary loss: ¥117 million; quarterly net loss attributable to owners of the parent: ¥50 million. |
| Full-year earnings forecast | Orders received ¥44,500 million / Net Sales ¥43,500 million / Gross profit ¥11,708 million / Operating profit ¥2,600 million / Profit attributable to owners of the parent ¥1,750 million |
| Progress against full-year forecast | Orders received 25.6% / Net Sales 21.2% / Gross profit 18.5% |
| Self-assessment against the plan | Progress broadly in line with plan |
| Segment results | Business Segments Priority Solutions Orders received ¥2,800 million / Net Sales ¥2,358 million / Gross profit ¥697 million / Core business Orders received ¥8,602 million / Net Sales ¥6,863 million / Gross profit ¥1,472 million / Solution category Product solutions Orders received ¥747 million / Net Sales ¥541 million / Gross profit ¥129 million / Software solutions Orders received ¥5,998 million / Net Sales ¥5,180 million / Gross profit ¥1,290 million / Network Solutions Orders received ¥4,658 million / Net Sales ¥3,499 million / Gross profit ¥749 million |
| Breakdown of Factors Affecting the Change | Factors Increase from higher net sales / Amount ¥31 million, Factors Improving Profitability / Amount ¥60 million, Factors Personnel expenses / Amount ¥-57 million, Factors Other expenses / Amount ¥-33 million |
| Key KPIs | Orders received ¥11,403 million, Order backlog ¥12,533 million, Number of business relationships 20,000 companies or more, Number of partner companies 2,800 companies or more, Number of proprietary solutions 8 Product |
| Number of employees | Number of Employees 1,332 People (consolidated, as of the end of March 2026) / Change during the period Not disclosed / Hiring plan Not disclosed |
| Medium-term management plan targets | CANVAS TWO Target fiscal year Fiscal year ending March 2028 / Net Sales ¥45,000 million / Operating profit margin 6.7 % / Gross profit ¥12,500 million / Operating profit ¥3,000 million / Profit attributable to owners of the parent ¥2,050 million / Target for the fiscal year ending March 2027 Net Sales ¥43,500 million / Gross profit ¥11,708 million / Operating profit ¥2,600 million / Profit attributable to owners of the parent ¥1,750 million |
| Financial targets | Equity ratio Actual results 48.5 % / Year on year ▲0.6pt / Target value Not disclosed |
| Annual Dividend | Annual Dividend ¥38 per share / Interim Dividend ¥19 per share / Year-end dividend ¥19 per share |
| Payout ratio | 27.5 % |
| Acquisition of treasury shares | The company will consider shareholder return measures as appropriate, including flexible share buybacks. The acquisition limit, number of shares and period are not disclosed. |
| Orders received and order backlog | Orders received ¥11,403 million / Order backlog ¥12,533 million |
| New initiatives | Active investment in and development of priority solution areas, Increasing the value added and efficiency of the core business, Investments in human capital, including improved employee compensation and investment in training |
Items this document does not state (8)
Operating profit marginUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookCapital expendituresMarket Size / ShareKey points of the Q&A
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.Modernization projects, the stock business, the flow business centered on systems development, and hardware maintenance performed steadily. Meanwhile, investments in human capital, including improved employee compensation and investment in training, as well as higher other expenses, weighed on operating income.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.