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Financial results briefing materials9248People, Dreams & Technologies Group Co.,Ltd.Information and Communications, Services and Others

2026年9月期 第1四半期連結業績の概要について

2026年9月期第1四半期は、売上高が前年同期比15.4%増、営業利益が10億34百万円となり、前年同期の赤字から黒字に転じた。一方、受注高は民間受注の遅れで6.0%減少したが、会社は概ね計画どおりと評価し、通期予想は据え置いた。

Worth reading
37Immaterial
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
15.4
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending September 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥11,187 million+15.4%
Operating profit¥1,034 million
Results for the three months of the current quarter
Orders received
¥8,341 million-6.0%
Net Sales
¥11,187 million+15.4%
Operating profit
¥1,034 million
Full-year earnings forecast
Orders received
¥48,050 million
Net Sales
¥44,800 million
Operating profit
¥2,300 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
概ね計画通り、順調に推移
New initiatives
  • 事業領域の確立と拡大に向けた研究開発投資
  • 技術者の増員
  • IT/DX investment to improve productivity
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥8,341 million
    Year on year against the same period last year-6.0%
Orders received and order backlog
Orders received
¥8,341 million
Number of employees
技術者の増員を実施予定との記載はあるが、人数はNot disclosed
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending September 2026
Net Sales¥11,187 million (YoY +15.4%)
Operating profit¥1,034 million
Results for the three months of the current quarterOrders received ¥8,341 million (YoY -6.0%) / Net Sales ¥11,187 million (YoY +15.4%) / Operating profit ¥1,034 million
Full-year earnings forecastOrders received ¥48,050 million / Net Sales ¥44,800 million / Operating profit ¥2,300 million
Self-assessment against the plan概ね計画通り、順調に推移
Key KPIsOrders received ¥8,341 million
Number of employees技術者の増員を実施予定との記載はあるが、人数はNot disclosed
Orders received and order backlogOrders received ¥8,341 million
New initiatives事業領域の確立と拡大に向けた研究開発投資, 技術者の増員, IT/DX investment to improve productivity
Items this document does not state (20)
Ordinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSegment resultsBreakdown 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 targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital 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.

売上高は引き渡しの早期化による売上増と堅調な基幹事業の受注が寄与した。営業利益は売上増と業務の効率化により増加した。受注高は民間受注の遅れにより減少した。

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.
2026年9月期 第1四半期連結業績の概要について | People, Dreams & Technologies Group Co.,Ltd. (9248) timely disclosure | Komori