Worth reading
42Recurring
Scored from 5 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales171,666¥ millionYear on year +2.6%Progress 25.1%
Operating profit18,526¥ millionYear on year +40.7%Progress 30.9%
Ordinary income18,565¥ millionYear on year +40.6%Progress 30.6%
Net income attributable to owners of the parent12,800¥ millionYear on year +45.3%Progress 30.5%
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¥60.09
Financial position at period-end
Total assets546,250¥ million
of which net assets 396,924 ¥ millionEquity ratio 72.5%vs. prior year-end -0.6pt
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.
Cash inflows and outflows
Operating+20,709
Investment-8,387
Financials-41,091
Net change-28,769
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥131,339 million
Segment revenueEnterprise ¥69,686 million (YoY +2.5%), Service area ¥60,567 million (YoY -0.0%), Consumer ¥32,063 million (YoY +0.6%), Professional ¥13,834 million (YoY +3.2%)
Segment profitEnterprise ¥7,351 million (YoY +44.4%), Service area ¥7,329 million (YoY +33.6%), Consumer ¥2,726 million (YoY +30.9%), Professional ¥1,701 million (YoY +39.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥685,000 million (YoY +0.8%)
Operating profit¥60,000 million (YoY +3.1%)
Ordinary income¥60,700 million (YoY +1.4%)
Net income¥42,000 million (YoY +1.3%)
Annual Dividend Forecast¥170 → ¥90（-47.1%）
Factors Behind Changes in Business Performance
Revenue increased due mainly to steady performance in systems integration and solutions, as well as services and outsourcing. Profit increased due to higher gross profit accompanying the increase in revenue and a higher proportion of high-value-added products and services, primarily in the IT solutions business.
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
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsA 2-for-1 stock split of common shares, effective 1 April 2026
Impairment lossAmount None recorded (-) / Subject assets None
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million, Item Gain on sale of investment securities / Amount ¥455 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥27 million
Depreciation and amortization¥3,170 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For analysts
Issued Shares at Period-End222,159,944 Shares
Treasury Shares at Period-End11,957,730 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥171,666 million (YoY +2.6%) |
| Operating profit | ¥18,526 million (YoY +40.7%) |
| Ordinary income | ¥18,565 million (YoY +40.6%) |
| Profit attributable to owners of the parent | ¥12,800 million (YoY +45.3%) |
| Net income per share | ¥60.09 |
| Equity ratio | End of the current fiscal period 72.5 / End of previous period 73.1 |
| Total assets | ¥546,250 million |
| Net assets | ¥396,924 million |
| Cash flows from operating activities | ¥20,709 million |
| Cash flows from investing activities | ¥-8,387 million |
| Cash flows from financing activities | ¥-41,091 million |
| Cash and cash equivalents at end of period | ¥131,339 million |
| Full-year earnings forecast | Net Sales ¥685,000 million (YoY +0.8%) / Operating profit ¥60,000 million (YoY +3.1%) / Ordinary income ¥60,700 million (YoY +1.4%) / Net income ¥42,000 million (YoY +1.3%) |
| Annual Dividend Forecast | ¥170 → ¥90（-47.1%） |
| Segment revenue | Enterprise ¥69,686 million (YoY +2.5%), Service area ¥60,567 million (YoY -0.0%), Consumer ¥32,063 million (YoY +0.6%), Professional ¥13,834 million (YoY +3.2%) |
| Segment profit | Enterprise ¥7,351 million (YoY +44.4%), Service area ¥7,329 million (YoY +33.6%), Consumer ¥2,726 million (YoY +30.9%), Professional ¥1,701 million (YoY +39.5%) |
| Depreciation and amortization | ¥3,170 million |
| Impairment loss | Amount None recorded (-) / Subject assets None |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million, Item Gain on sale of investment securities / Amount ¥455 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥27 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | A 2-for-1 stock split of common shares, effective 1 April 2026 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 222,159,944 Shares |
| Treasury Shares at Period-End | 11,957,730 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due mainly to steady performance in systems integration and solutions, as well as services and outsourcing. Profit increased due to higher gross profit accompanying the increase in revenue and a higher proportion of high-value-added products and services, primarily in the IT solutions business. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 audit firm has completed its interim review of the quarterly consolidated financial statements.
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.