Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-5.7
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales31,020¥ millionYear on year -5.7%Progress 21.8%
Operating profit3,334¥ millionYear on year -11.1%Progress 19.6%
Ordinary income3,468¥ millionYear on year -12.1%Progress 20.0%
Net income attributable to owners of the parent2,309¥ millionYear on year -14.4%
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¥14.57
Financial position at period-end
Total assets80,231¥ million
of which net assets 61,064 ¥ millionEquity ratio 74.6%vs. prior year-end +0.1pt
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.
Segment revenueBusiness & Solutions ¥12,997 million (YoY -2.9%), Technology & Solutions ¥10,989 million (YoY -1.7%), Platform & Services ¥7,033 million (YoY -15.6%)
Segment profitBusiness & Solutions ¥1,783 million, Technology & Solutions ¥961 million, Platform & Services ¥587 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%)
Profit attributable to owners of the parent¥11,700 million (YoY +0.5%)
Annual Dividend ForecastNot disclosed → ¥38
Shareholder Return PolicyThe company plans to acquire approximately ¥5 billion of treasury shares from May through September 2026 and cancel all of them in September 2026.
Factors Behind Changes in Business Performance
Net sales declined due mainly to the reaction to the peak-out of large projects in each segment in the same period of the previous fiscal year. Although profitability improved through better project profitability and other factors, operating profit declined due to lower net sales and higher research and development expenses, among other factors.
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 consolidation0 additions and 0 exclusions (no company names)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥5 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥0 million
Depreciation and amortization¥190 million
Orders received and order backlogOrders received ¥32,388 million (YoY -4.1%) / Order backlog ¥39,280 million (YoY -0.6%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End163,954,928
Treasury Shares at Period-End7,459,867
| 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 | ¥31,020 million (YoY -5.7%) |
| Operating profit | ¥3,334 million (YoY -11.1%) |
| Ordinary income | ¥3,468 million (YoY -12.1%) |
| Profit attributable to owners of the parent | ¥2,309 million (YoY -14.4%) |
| Net income per share | ¥14.57 |
| Equity ratio | End of the current fiscal period 74.6% / End of previous period 74.5% |
| Total assets | ¥80,231 million |
| Net assets | ¥61,064 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%) / Profit attributable to owners of the parent ¥11,700 million (YoY +0.5%) |
| Annual Dividend Forecast | Not disclosed → ¥38 |
| Shareholder Return Policy | The company plans to acquire approximately ¥5 billion of treasury shares from May through September 2026 and cancel all of them in September 2026. |
| Segment revenue | Business & Solutions ¥12,997 million (YoY -2.9%), Technology & Solutions ¥10,989 million (YoY -1.7%), Platform & Services ¥7,033 million (YoY -15.6%) |
| Segment profit | Business & Solutions ¥1,783 million, Technology & Solutions ¥961 million, Platform & Services ¥587 million |
| Orders received and order backlog | Orders received ¥32,388 million (YoY -4.1%) / Order backlog ¥39,280 million (YoY -0.6%) |
| Depreciation and amortization | ¥190 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥0 million |
| 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 | 0 additions and 0 exclusions (no company names) |
| 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 |
| Treasury Shares at Period-End | 7,459,867 |
| Factors Behind Changes in Business Performance | Net sales declined due mainly to the reaction to the peak-out of large projects in each segment in the same period of the previous fiscal year. Although profitability improved through better project profitability and other factors, operating profit declined due to lower net sales and higher research and development expenses, among other factors. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioRegional salesImpairment 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.Net sales declined mainly due to the reaction to the peak-out of large projects in each segment in the same period of the previous fiscal year. Operating profit also declined due to lower net sales and higher research and development expenses, among other factors.
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.