Worth reading
54Recurring
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
13.4
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales135,213¥ millionYear on year +7.4%Progress 95.2%
Operating profit16,434¥ millionYear on year +13.4%Progress 96.7%
Ordinary income16,940¥ millionYear on year +9.6%Progress 97.6%
Net income attributable to owners of the parent11,644¥ millionYear on year +9.5%Progress 99.5%
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¥72.94
Operating Margin12.2％
Financial position at period-end
Total assets85,248¥ million
of which net assets 64,691 ¥ millionEquity ratio 74.5%vs. prior year-end +2.3pt
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+8,929
Investment+92
Financials-8,089
Net change+932
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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¥29,381 million
Segment revenueBusiness & Solutions ¥52,810 million (YoY -0.7%), Technology & Solutions ¥45,998 million (YoY +7.3%), Platform & Services ¥36,405 million (YoY +22.1%)
Segment profitBusiness & Solutions ¥7,507 million, Technology & Solutions ¥5,478 million, Platform & Services ¥3,442 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥142,000 million (YoY +5.0%)
Operating profit¥17,000 million (YoY +3.4%)
Ordinary income¥17,350 million (YoY +2.4%)
Net income¥11,700 million (YoY +0.5%)
Annual Dividend Forecast¥127 (actual for the fiscal year ended March 2025) → ¥148 (fiscal year ended March 2026, before taking the stock split into account; ¥37 after the split)（+16.5%）
Payout ratio50.7％
Shareholder Return PolicyDividend payout ratio of at least 50%; total payout ratio of at least 70%
Factors Behind Changes in Business Performance
Higher revenue led to a 4.6% increase in gross profit, while selling, general and administrative expenses declined 4.6%. In Technology & Solutions, core system renewals, cloud platform upgrades and cybersecurity initiatives progressed steadily. In Platform & Services, data-center generative AI infrastructure construction and operations, among other areas, performed well.
Disclosure regarding the going concern assumption
Not applicable.
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 consolidationNo material changes (the number and names of companies newly included in or excluded from consolidation are not disclosed)
Material subsequent eventsAt a meeting of the Board of Directors held on 1 May 2026, the Company resolved to acquire up to 5.05 million shares of treasury stock for a total acquisition price of up to ¥5 billion between 2 May and 18 September 2026, and to cancel all acquired shares on 30 September 2026.
Impairment loss¥0 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥13 million, Gain on sale of investment securities ¥67 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥5 million, Loss on sale of shares of subsidiaries and affiliates ¥129 million
Depreciation and amortization¥843 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End163,954,928 Shares
Treasury Shares at Period-End4,614,875 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥135,213 million (YoY +7.4%) |
| Operating profit | ¥16,434 million (YoY +13.4%) |
| Ordinary income | ¥16,940 million (YoY +9.6%) |
| Profit attributable to owners of the parent | ¥11,644 million (YoY +9.5%) |
| Net income per share | ¥72.94 |
| Operating Margin | 12.2％ |
| Equity ratio | End of the current fiscal period 74.5 / End of previous period 72.2 |
| Total assets | ¥85,248 million |
| Net assets | ¥64,691 million |
| Cash flows from operating activities | ¥8,929 million |
| Cash flows from investing activities | ¥92 million |
| Cash flows from financing activities | ¥-8,089 million |
| Cash and cash equivalents at end of period | ¥29,381 million |
| Full-year earnings forecast | Net Sales ¥142,000 million (YoY +5.0%) / Operating profit ¥17,000 million (YoY +3.4%) / Ordinary income ¥17,350 million (YoY +2.4%) / Net income ¥11,700 million (YoY +0.5%) |
| Annual Dividend Forecast | ¥127 (actual for the fiscal year ended March 2025) → ¥148 (fiscal year ended March 2026, before taking the stock split into account; ¥37 after the split)（+16.5%） |
| Payout ratio | 50.7％ |
| Shareholder Return Policy | Dividend payout ratio of at least 50%; total payout ratio of at least 70% |
| Segment revenue | Business & Solutions ¥52,810 million (YoY -0.7%), Technology & Solutions ¥45,998 million (YoY +7.3%), Platform & Services ¥36,405 million (YoY +22.1%) |
| Segment profit | Business & Solutions ¥7,507 million, Technology & Solutions ¥5,478 million, Platform & Services ¥3,442 million |
| Depreciation and amortization | ¥843 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥13 million, Gain on sale of investment securities ¥67 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥5 million, Loss on sale of shares of subsidiaries and affiliates ¥129 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | No material changes (the number and names of companies newly included in or excluded from consolidation are not disclosed) |
| Material subsequent events | At a meeting of the Board of Directors held on 1 May 2026, the Company resolved to acquire up to 5.05 million shares of treasury stock for a total acquisition price of up to ¥5 billion between 2 May and 18 September 2026, and to cancel all acquired shares on 30 September 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 163,954,928 Shares |
| Treasury Shares at Period-End | 4,614,875 Shares |
| Factors Behind Changes in Business Performance | Higher revenue led to a 4.6% increase in gross profit, while selling, general and administrative expenses declined 4.6%. In Technology & Solutions, core system renewals, cloud platform upgrades and cybersecurity initiatives progressed steadily. In Platform & Services, data-center generative AI infrastructure construction and operations, among other areas, performed well. |
Items this document does not state (3)
Revision to Earnings ForecastRegional salesOrders received and order backlog
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.Gross profit increased as a result of higher revenue, while selling, general and administrative expenses declined. By segment, multiple projects in Technology & Solutions and data-center generative AI infrastructure construction and operations in Platform & Services performed well.
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.