Worth reading
51Recurring
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
-7.1
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales13,218Millions of yenYear on year -1.6%Progress 84.2%
Operating profit6,161Millions of yenYear on year -7.1%Progress 88.0%
Ordinary income6,161Millions of yenYear on year -7.4%Progress 88.0%
Net income attributable to owners of the parent4,244Millions of yenYear on year -6.7%Progress 88.4%
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¥159.11
Operating Margin46.6%
Financial position at period-end
Total assets165,756Millions of yen
of which net assets 19,878 Millions of yenEquity ratio 11.9%vs. prior year-end -1.9pt
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-795
Investment-974
Financials-1,968
Net change-3,737
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).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 period8,371 Millions of yen
Segment revenueFinancial Instruments Business 13,107 Millions of yen (YoY -1.5%), Systems Development and Systems Consulting Business 3,182 Millions of yen (YoY +7.5%)
Segment profitFinancial Instruments Business 5,974 Millions of yen (YoY -2.2%), Systems Development and Systems Consulting Business 667 Millions of yen (YoY +14.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales15,700 Millions of yen (YoY +18.8%)
Operating profit7,000 Millions of yen (YoY +13.6%)
Ordinary income7,000 Millions of yen (YoY +13.6%)
Net income4,800 Millions of yen (YoY +13.1%)
Annual Dividend Forecast¥40 → ¥45
Payout ratio25.1% (fiscal year ended March 2026)
Factors Behind Changes in Business Performance
Although operating revenue decreased, selling, general and administrative expenses increased due to higher transaction-related expenses resulting from the aggressive use of web advertising and higher real estate-related expenses associated with the expansion of office space.
Disclosure regarding the going concern assumption
Not applicable.
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 Not disclosed / Excluded Not disclosed
Material subsequent eventsNot applicable.
Impairment lossNone recorded for the current fiscal year (— million)
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares 2 Millions of yen / Extraordinary loss No recognition
Depreciation and amortization434 Millions of yen
Availability of Supplementary Financial Results MaterialsYes (announced 30 April 2026)
Availability of Financial Results BriefingYes (scheduled for 8 May 2026, for institutional investors and securities analysts)
Issued Shares at Period-End29,538,647 shares
Treasury Shares at Period-End3,175,224 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 13,218 Millions of yen (YoY -1.6%) |
| Operating profit | 6,161 Millions of yen (YoY -7.1%) |
| Ordinary income | 6,161 Millions of yen (YoY -7.4%) |
| Profit attributable to owners of the parent | 4,244 Millions of yen (YoY -6.7%) |
| Net income per share | ¥159.11 |
| Operating Margin | 46.6% |
| Equity ratio | End of the current fiscal period 11.9% / End of previous period 13.8% |
| Total assets | 165,756 Millions of yen |
| Net assets | 19,878 Millions of yen |
| Cash flows from operating activities | -795 Millions of yen |
| Cash flows from investing activities | -974 Millions of yen |
| Cash flows from financing activities | -1,968 Millions of yen |
| Cash and cash equivalents at end of period | 8,371 Millions of yen |
| Full-year earnings forecast | Net Sales 15,700 Millions of yen (YoY +18.8%) / Operating profit 7,000 Millions of yen (YoY +13.6%) / Ordinary income 7,000 Millions of yen (YoY +13.6%) / Net income 4,800 Millions of yen (YoY +13.1%) |
| Annual Dividend Forecast | ¥40 → ¥45 |
| Payout ratio | 25.1% (fiscal year ended March 2026) |
| Segment revenue | Financial Instruments Business 13,107 Millions of yen (YoY -1.5%), Systems Development and Systems Consulting Business 3,182 Millions of yen (YoY +7.5%) |
| Segment profit | Financial Instruments Business 5,974 Millions of yen (YoY -2.2%), Systems Development and Systems Consulting Business 667 Millions of yen (YoY +14.0%) |
| Depreciation and amortization | 434 Millions of yen |
| Impairment loss | None recorded for the current fiscal year (— million) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares 2 Millions of yen / Extraordinary loss No recognition |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Not disclosed / Excluded Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes (announced 30 April 2026) |
| Availability of Financial Results Briefing | Yes (scheduled for 8 May 2026, for institutional investors and securities analysts) |
| Issued Shares at Period-End | 29,538,647 shares |
| Treasury Shares at Period-End | 3,175,224 shares |
| Factors Behind Changes in Business Performance | Although operating revenue decreased, selling, general and administrative expenses increased due to higher transaction-related expenses resulting from the aggressive use of web advertising and higher real estate-related expenses associated with the expansion of office space. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder 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.Selling, general and administrative expenses increased as transaction-related expenses rose due to the aggressive use of web advertising, while real estate-related expenses increased in connection with the expansion of office space. In addition, market conditions, including volatility and liquidity in the foreign exchange market, affected operating 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.