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

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending November 2026 [Japanese GAAP] (Non-consolidated)

Revenue for the cumulative third quarter increased 12.2% year on year, while operating profit fell 19.4% and ordinary profit and net income for the quarter fell 15.9%. The full-year earnings forecasts and dividend forecast remain unchanged.

Worth reading
39Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
19.4
% (year-on-year decrease in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 December 2025 to 31 August 2026Non-consolidated (standalone)Japanese GAAP
Net Sales9,977¥ millionYear on year +12.2%Progress 75.9%
Operating profit511¥ millionYear on year -19.4%Progress 49.4%
Ordinary income601¥ millionYear on year -15.9%Progress 53.7%
Net income attributable to owners of the parent395¥ millionYear on year -15.9%Progress 50.3%

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¥99.75
Financial position at period-end
Total assets5,755¥ million
of which net assets 3,324 ¥ millionEquity ratio 57.8%vs. prior year-end -0.6pt

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.

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%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥99 → ¥101
Factors Behind Changes in Business Performance

Demand for IT investment remained firm. The company worked to increase its number of engineers, win high-value-added projects, continuously improve pricing, strengthen its business foundation through M&A, and provide services addressing customer companies' digital transformation needs.

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
Depreciation and amortization¥12,342 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,014,200 Shares
Treasury Shares at Period-End77,701 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 December 2025 to 31 August 2026
Net Sales¥9,977 million (YoY +12.2%)
Operating profit¥511 million (YoY -19.4%)
Ordinary income¥601 million (YoY -15.9%)
Profit attributable to owners of the parent¥395 million (YoY -15.9%)
Net income per share¥99.75
Equity ratioEnd of the current fiscal period 57.8 / End of previous period 58.4
Total assets¥5,755 million
Net assets¥3,324 million
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%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥99 → ¥101
Depreciation and amortization¥12,342 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
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End4,014,200 Shares
Treasury Shares at Period-End77,701 Shares
Factors Behind Changes in Business PerformanceDemand for IT investment remained firm. The company worked to increase its number of engineers, win high-value-added projects, continuously improve pricing, strengthen its business foundation through M&A, and provide services addressing customer companies' digital transformation needs.
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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 demand for IT investment remained firm, driven by factors including the promotion of digital transformation, expanded cloud usage, and increased investment in AI-related areas, including generative AI. It also stated that it worked to increase its number of engineers, win high-value-added projects, improve pricing, and strengthen its business foundation through M&A, but did not specify the direct reason for the decline in operating 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.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending November 2026 [Japanese GAAP] (Non-consolidated) | Japaniace Co.,Ltd. (9558) timely disclosure | Komori