Worth reading
52Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
4243
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2026, full year6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥433,686 million+7.3%
Operating profit¥42,604 million+9.1%
Net income¥31,209 million+15.7%
Gross Profit Margin26.7 %
Selling, general and administrative expenses¥72,441 million
Results for the three months of the current quarter
Fourth quarter of the fiscal year ended March 2026
Net Sales
¥126,842 million+1.7%
Gross profit
¥34,101 million+2.8%
Operating profit
¥12,256 million-11.8%
Profit before quarterly income taxes
¥12,400 million-6.1%
Quarterly profit
¥9,071 million-6.8%
Quarterly profit attributable to owners of the parent
¥8,972 million-5.6%
Full-year earnings forecast
Full year ending March 2027
Revenue
¥470,000 million
Operating profit
¥48,400 million
Profit before tax
¥48,000 million
Profit for the period
¥32,500 million
Profit attributable to owners of the parent
¥32,200 million
Adjusted operating profit
¥48,400 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥445,762 million+10.3%
- Order backlog¥301,912 million+4.2%
- Consolidated number of employees8,801 people+5.2%
- Debt-to-equity ratio0.42 timesYear-on-year change0.17
- Equity ratio attributable to owners of the parent47 %Year-on-year change-4.1
Segment results
Services, software and hardware
Net Sales
Service
¥310,977 million+6.7%
Software
¥47,444 million+5.2%
Hardware
¥75,264 million+11.7%
Gross profit
Service
¥94,828 million+11.2%
Software
¥7,542 million-17.7%
Hardware
¥13,638 million+19.9%
Financial targets
Actual results
Debt-to-equity ratio
0.42 times
Net debt-to-equity ratio
0.16 times
Equity ratio attributable to owners of the parent
47 %
Orders received and order backlog
Orders received
¥445,762 million
Order backlog
¥301,912 million
Number of employees
8,801 people
Change during the period439
Capital expenditures
¥17,398 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥433,686 million (YoY +7.3%) |
| Operating profit | ¥42,604 million (YoY +9.1%) |
| Net income | ¥31,209 million (YoY +15.7%) |
| Gross Profit Margin | 26.7 % |
| Selling, general and administrative expenses | ¥72,441 million |
| Results for the three months of the current quarter | Subject Fourth quarter of the fiscal year ended March 2026 / Net Sales ¥126,842 million (YoY +1.7%) / Gross profit ¥34,101 million (YoY +2.8%) / Operating profit ¥12,256 million (YoY -11.8%) / Profit before quarterly income taxes ¥12,400 million (YoY -6.1%) / Quarterly profit ¥9,071 million (YoY -6.8%) / Quarterly profit attributable to owners of the parent ¥8,972 million (YoY -5.6%) |
| Full-year earnings forecast | Subject Full year ending March 2027 / Revenue ¥470,000 million / Operating profit ¥48,400 million / Profit before tax ¥48,000 million / Profit for the period ¥32,500 million / Profit attributable to owners of the parent ¥32,200 million / Adjusted operating profit ¥48,400 million |
| Segment results | Category Services, software and hardware / Net Sales Service ¥310,977 million (YoY +6.7%) / Software ¥47,444 million (YoY +5.2%) / Hardware ¥75,264 million (YoY +11.7%) / Gross profit Service ¥94,828 million (YoY +11.2%) / Software ¥7,542 million (YoY -17.7%) / Hardware ¥13,638 million (YoY +19.9%) |
| Key KPIs | Orders received ¥445,762 million (YoY +10.3%), Order backlog ¥301,912 million (YoY +4.2%), Consolidated number of employees 8,801 people (YoY +5.2%), Debt-to-equity ratio 0.42 times, Equity ratio attributable to owners of the parent 47 % |
| Number of employees | 8,801 people |
| Financial targets | Actual results Debt-to-equity ratio 0.42 times / Net debt-to-equity ratio 0.16 times / Equity ratio attributable to owners of the parent 47 % / Target Not disclosed |
| Capital expenditures | ¥17,398 million |
| Orders received and order backlog | Orders received ¥445,762 million / Order backlog ¥301,912 million |
Items this document does not state (16)
Ordinary incomeOperating profit marginProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesMarket Size / ShareKey points of the Q&ANew initiatives
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 materials do not explain the reasons for the changes in financial performance.
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.