Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
189.2
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales31,990¥ millionYear on year +1.6%Progress 71.4%
Operating profit2,075¥ millionYear on year +189.2%Progress 90.2%
Ordinary income2,235¥ millionYear on year +209.5%Progress 96.4%
Net income attributable to owners of the parent1,348¥ millionYear on year +367.7%Progress 109.1%
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¥152.63
Financial position at period-end
Total assets42,931¥ million
of which net assets 22,109 ¥ millionEquity ratio 51.4%vs. prior year-end +0.7pt
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.
Segment revenueConsulting business ¥30,819 million (YoY +2.0%), Service provider business ¥614 million (YoY -19.4%), Products business ¥557 million (YoY +10.6%)
Segment profitConsulting business ¥9,109 million, Service provider business ¥219 million, Products business ¥40 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥44,800 million (YoY -2.6%)
Operating profit¥2,300 million (YoY -14.3%)
Ordinary income¥2,318 million (YoY -14.4%)
Net income¥1,236 million (YoY -21.0%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥62 → ¥60
Factors Behind Changes in Business Performance
Higher sales due to earlier deliveries and solid orders in the core business, together with higher profit resulting from progress in improving operational efficiency.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥5 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥25 million, Impairment Loss on Investment Securities ¥8 million
Depreciation and amortization¥373 million
Orders received and order backlogOrders received Consulting business 35,530 (YoY +13.4%), Service provider business 497 (YoY -15.5%), Products business 1,024 (YoY +38.7%), Total 37,053 (YoY +13.4%) / Order backlog Consulting business 29,351 (YoY +14.3%), Service provider business 1,490 (YoY -5.9%), Products business 2,651 (YoY +25.6%), Total 33,492 (YoY +14.0%)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End9,416,000 Shares
Treasury Shares at Period-End503,381 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥31,990 million (YoY +1.6%) |
| Operating profit | ¥2,075 million (YoY +189.2%) |
| Ordinary income | ¥2,235 million (YoY +209.5%) |
| Profit attributable to owners of the parent | ¥1,348 million (YoY +367.7%) |
| Net income per share | ¥152.63 |
| Equity ratio | End of the current fiscal period 51.4 / End of previous period 50.7 |
| Total assets | ¥42,931 million |
| Net assets | ¥22,109 million |
| Full-year earnings forecast | Net Sales ¥44,800 million (YoY -2.6%) / Operating profit ¥2,300 million (YoY -14.3%) / Ordinary income ¥2,318 million (YoY -14.4%) / Net income ¥1,236 million (YoY -21.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥62 → ¥60 |
| Segment revenue | Consulting business ¥30,819 million (YoY +2.0%), Service provider business ¥614 million (YoY -19.4%), Products business ¥557 million (YoY +10.6%) |
| Segment profit | Consulting business ¥9,109 million, Service provider business ¥219 million, Products business ¥40 million |
| Orders received and order backlog | Orders received Consulting business 35,530 (YoY +13.4%), Service provider business 497 (YoY -15.5%), Products business 1,024 (YoY +38.7%), Total 37,053 (YoY +13.4%) / Order backlog Consulting business 29,351 (YoY +14.3%), Service provider business 1,490 (YoY -5.9%), Products business 2,651 (YoY +25.6%), Total 33,492 (YoY +14.0%) |
| Depreciation and amortization | ¥373 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥5 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥25 million, Impairment Loss on Investment Securities ¥8 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 9,416,000 Shares |
| Treasury Shares at Period-End | 503,381 Shares |
| Factors Behind Changes in Business Performance | Higher sales due to earlier deliveries and solid orders in the core business, together with higher profit resulting from progress in improving operational efficiency. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesImpairment lossMaterial subsequent events
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 company explained that earlier deliveries and solid orders in its core business contributed to higher sales, while progress in improving operational efficiency drove the increase in profit.
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.