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Earnings9558Japaniace Co.,Ltd.Information and Communications, Services and Others

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending November 2026 (Japanese GAAP, Non-consolidated)

For the interim period of the fiscal year ending November 2026, net sales increased 11.3% year on year, while operating income, ordinary income and interim net income all declined. The full-year earnings forecast was unchanged, the annual dividend forecast was increased to ¥101, and the Company also resolved to repurchase up to ¥200 million of its own shares.

Worth reading
46Recurring
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
11.3
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 December 2025–31 May 2026Non-consolidated (standalone)Japanese GAAP
Net Sales6,469¥ millionYear on year +11.3%Progress 49.2%
Operating profit222¥ millionYear on year -35.6%Progress 21.4%
Ordinary income292¥ millionYear on year -29.1%Progress 26.1%
Net income attributable to owners of the parent193¥ millionYear on year -28.8%Progress 24.6%

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¥48.86
Financial position at period-end
Total assets5,779¥ million
of which net assets 3,375 ¥ millionEquity ratio 58.4%vs. prior year-end 0.0pt

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+371,352
Investment-619,741
Financials-372,607
Net change-620,996

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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¥3,070,710 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,150 million (YoY +8.8%)
Operating profit¥1,035 million (YoY +5.3%)
Ordinary income¥1,120 million (YoY +3.9%)
Net income¥785 million (YoY +2.6%)
Annual Dividend Forecast99 Yen per share → 101 Yen per share(+2.0%)
Factors Behind Changes in Business Performance

Firm IT demand driven by digital transformation, increased use of cloud services and investment related to generative AI. The Company also worked to expand its engineering workforce, win high-value-added projects, continuously improve pricing and pursue M&A.

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
Material subsequent eventsAt a Board of Directors meeting held on 6 July 2026, the Company resolved to repurchase its own shares. The repurchase covers up to 120,000 common shares, representing 3.0% of the total number of issued shares excluding treasury shares, for a total acquisition price of up to ¥200 million. The acquisition period is from 7 July 2026 to 30 November 2026.
Depreciation and amortization¥9,249 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors)
Issued Shares at Period-End4,014,000
Treasury Shares at Period-End49,001
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 December 2025–31 May 2026
Net Sales¥6,469 million (YoY +11.3%)
Operating profit¥222 million (YoY -35.6%)
Ordinary income¥292 million (YoY -29.1%)
Profit attributable to owners of the parent¥193 million (YoY -28.8%)
Net income per share¥48.86
Equity ratioEnd of the current fiscal period 58.4 / End of previous period 58.4
Total assets¥5,779 million
Net assets¥3,375 million
Cash flows from operating activities¥371,352 thousand
Cash flows from investing activities¥-619,741 thousand
Cash flows from financing activities¥-372,607 thousand
Cash and cash equivalents at end of period¥3,070,710 thousand
Full-year earnings forecastNet Sales ¥13,150 million (YoY +8.8%) / Operating profit ¥1,035 million (YoY +5.3%) / Ordinary income ¥1,120 million (YoY +3.9%) / Net income ¥785 million (YoY +2.6%)
Annual Dividend Forecast99 Yen per share → 101 Yen per share(+2.0%)
Depreciation and amortization¥9,249 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsAt a Board of Directors meeting held on 6 July 2026, the Company resolved to repurchase its own shares. The repurchase covers up to 120,000 common shares, representing 3.0% of the total number of issued shares excluding treasury shares, for a total acquisition price of up to ¥200 million. The acquisition period is from 7 July 2026 to 30 November 2026.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors)
Issued Shares at Period-End4,014,000
Treasury Shares at Period-End49,001
Factors Behind Changes in Business PerformanceFirm IT demand driven by digital transformation, increased use of cloud services and investment related to generative AI. The Company also worked to expand its engineering workforce, win high-value-added projects, continuously improve pricing and pursue M&A.
Items this document does not state (11)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation

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, in addition to firm IT demand driven by digital transformation, increased cloud usage and investment related to generative AI, it worked to expand its engineering workforce, win high-value-added projects, improve pricing and pursue M&A. It also referred to changes in the business environment, including intensifying competition to acquire talent and rising personnel costs.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending November 2026 (Japanese GAAP, Non-consolidated) | Japaniace Co.,Ltd. (9558) timely disclosure | Komori