Worth reading
51Recurring
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
33.6
% (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales4,332Millions of yenYear on year +9.1%Progress 22.8%
Operating profit391Millions of yenYear on year -33.6%Progress 30.9%
Ordinary income414Millions of yenYear on year -31.1%Progress 31.5%
Net income attributable to owners of the parent207Millions of yenYear on year -40.6%Progress 25.9%
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¥10.33
Financial position at period-end
Total assets32,931Millions of yen
of which net assets 17,352 Millions of yenEquity ratio 52.1%vs. prior year-end -1.2pt
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 Sales18,971 Millions of yen (YoY +9.6%)
Operating profit1,267 Millions of yen (YoY -48.6%)
Ordinary income1,314 Millions of yen (YoY -47.3%)
Net income799 Millions of yen (YoY -66.1%)
Annual Dividend Forecast¥95 → ¥40
Factors Behind Changes in Business Performance
The Company continued initiatives to promote the transition to cloud-based systems and strengthen development capabilities, resulting in higher costs from personnel expenses and AI infrastructure investments.
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 株式会社PRIMAS / Excluded Not disclosed
Depreciation and amortization75 Millions of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End22,000,000 Shares
Treasury Shares at Period-End1,948,069 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 4,332 Millions of yen (YoY +9.1%) |
| Operating profit | 391 Millions of yen (YoY -33.6%) |
| Ordinary income | 414 Millions of yen (YoY -31.1%) |
| Profit attributable to owners of the parent | 207 Millions of yen (YoY -40.6%) |
| Net income per share | ¥10.33 |
| Equity ratio | End of the current fiscal period 52.1 / End of previous period 53.3 |
| Total assets | 32,931 Millions of yen |
| Net assets | 17,352 Millions of yen |
| Full-year earnings forecast | Net Sales 18,971 Millions of yen (YoY +9.6%) / Operating profit 1,267 Millions of yen (YoY -48.6%) / Ordinary income 1,314 Millions of yen (YoY -47.3%) / Net income 799 Millions of yen (YoY -66.1%) |
| Annual Dividend Forecast | ¥95 → ¥40 |
| Depreciation and amortization | 75 Millions of yen |
| 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 株式会社PRIMAS / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 22,000,000 Shares |
| Treasury Shares at Period-End | 1,948,069 Shares |
| Factors Behind Changes in Business Performance | The Company continued initiatives to promote the transition to cloud-based systems and strengthen development capabilities, resulting in higher costs from personnel expenses and AI infrastructure investments. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.Costs increased due to personnel expenses and AI infrastructure investments, as the Company continued initiatives to promote the transition to cloud-based systems and strengthen development capabilities toward achieving its medium-term management plan.
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.