Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
20.7
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 August 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales19,356million yenYear on year +20.7%Progress 44.2%
Operating profit998million yenYear on year -6.3%Progress 32.2%
Ordinary income1,011million yenYear on year -5.7%Progress 31.6%
Net income attributable to owners of the parent461million yenYear on year -19.2%Progress 22.0%
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 share49.33円
Financial position at period-end
Total assets16,655million yen
of which net assets 7,226 million yenEquity ratio 39.8%vs. prior year-end -5.4pt
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+474,703
Investment-1,032,226
Financials+1,768,176
Net change+1,210,653
Stacked from zero: upward is an increase in cash, downward a decrease (in thousand 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 period5,295,360 thousand yen
Segment revenueOmitted because the Company has a single segment
Segment profitOmitted because the Company has a single segment
Outlook and shareholder returns
Full-year earnings forecast
Net Sales43,800 million yen (YoY +30.5%)
Operating profit3,100 million yen (YoY +41.8%)
Ordinary income3,200 million yen (YoY +44.3%)
Net income2,100 million yen (YoY +53.5%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast0 yen → 0 yen（0.0%）
Factors Behind Changes in Business Performance
DX推進、業務プロセスの高度化、IT基盤の刷新等を背景としたコンサルティング需要の高水準推移、高度なIT人材需要の拡大。これらを受け、戦略・ITコンサルティングの強化、人材基盤の拡充、M&A等を推進。
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 1 / Company name コムテック株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss No recognition
Depreciation and amortization78,631 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End9,414,540
Treasury Shares at Period-End324
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 January 2026 |
| Net Sales | 19,356 million yen (YoY +20.7%) |
| Operating profit | 998 million yen (YoY -6.3%) |
| Ordinary income | 1,011 million yen (YoY -5.7%) |
| Profit attributable to owners of the parent | 461 million yen (YoY -19.2%) |
| Net income per share | 49.33円 |
| Equity ratio | End of the current fiscal period 39.8 / End of previous period 45.2 |
| Total assets | 16,655 million yen |
| Net assets | 7,226 million yen |
| Cash flows from operating activities | 474,703 thousand yen |
| Cash flows from investing activities | -1,032,226 thousand yen |
| Cash flows from financing activities | 1,768,176 thousand yen |
| Cash and cash equivalents at end of period | 5,295,360 thousand yen |
| Full-year earnings forecast | Net Sales 43,800 million yen (YoY +30.5%) / Operating profit 3,100 million yen (YoY +41.8%) / Ordinary income 3,200 million yen (YoY +44.3%) / Net income 2,100 million yen (YoY +53.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 0 yen → 0 yen（0.0%） |
| Segment revenue | Omitted because the Company has a single segment |
| Segment profit | Omitted because the Company has a single segment |
| Depreciation and amortization | 78,631 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss No recognition |
| 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 1 / Company name コムテック株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 9,414,540 |
| Treasury Shares at Period-End | 324 |
| Factors Behind Changes in Business Performance | DX推進、業務プロセスの高度化、IT基盤の刷新等を背景としたコンサルティング需要の高水準推移、高度なIT人材需要の拡大。これらを受け、戦略・ITコンサルティングの強化、人材基盤の拡充、M&A等を推進。 |
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment 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.会社は、DX推進やIT基盤刷新を背景にコンサルティング需要が高水準で推移し、高度なIT人材への需要も拡大したことを説明している。また、戦略・ITコンサルティングの強化、人材基盤の拡充、M&A等の取り組みを進めたとしている。利益減少の直接的な要因は明記していない。
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.