Worth reading
48Recurring
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
17.2
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 February 2026–30 April 2026ConsolidatedJapanese GAAPNet Sales16,794¥ millionYear on year +17.2%Progress 24.7%
Operating profit2,315¥ millionYear on year +29.7%Progress 29.9%
Ordinary income2,336¥ millionYear on year +27.9%Progress 29.9%
Net income attributable to owners of the parent1,591¥ millionYear on year +26.2%
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¥50.99
Financial position at period-end
Total assets62,031¥ million
of which net assets 42,642 ¥ millionEquity ratio 68.7%vs. prior year-end +0.3pt
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.
Segment revenueIntegration ¥11,378 million (YoY +23.7%), Connected ¥3,003 million (YoY +2.1%), Solutions ¥2,411 million (YoY +9.9%)
Segment profitIntegration ¥2,673 million (YoY +26.1%), Connected ¥634 million (YoY +12.2%), Solutions ¥457 million (YoY +7.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥68,000 million (YoY +3.2%)
Operating profit¥7,750 million (YoY +5.6%)
Ordinary income¥7,800 million (YoY +4.9%)
Profit attributable to owners of the parent¥5,600 million (YoY +7.7%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥70 → ¥85
Factors Behind Changes in Business Performance
Customer ICT investments remained firm, driving growth mainly in the focus businesses with high profitability. In Integration, large-scale projects for government agencies and municipalities contributed; in Connected, the construction of a big data utilization platform contributed; and in Solutions, the company's proprietary products for government agencies and municipalities contributed.
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 consolidationNone (no companies added or removed, and no company names disclosed)
Material subsequent eventsA resolution was passed to acquire up to 1,200,000 shares of treasury stock for a total acquisition cost of up to ¥2 billion and cancel all of the acquired treasury stock on 15 January 2027.
Depreciation and amortization¥194 million
Orders received and order backlogOrders received ¥24,221 million (YoY +120.6%) / Order backlog ¥30,379 million (YoY +138.6%) / By segment Segment Integration / Orders received ¥15,726 million / Order backlog ¥19,064 million, Segment Connected / Orders received ¥3,338 million / Order backlog ¥2,701 million, Segment Solutions / Orders received ¥5,156 million / Order backlog ¥8,613 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End35,168,200
Treasury Shares at Period-End3,957,736
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥16,794 million (YoY +17.2%) |
| Operating profit | ¥2,315 million (YoY +29.7%) |
| Ordinary income | ¥2,336 million (YoY +27.9%) |
| Profit attributable to owners of the parent | ¥1,591 million (YoY +26.2%) |
| Net income per share | ¥50.99 |
| Equity ratio | End of the current fiscal period 68.7 / End of previous period 68.4 |
| Total assets | ¥62,031 million |
| Net assets | ¥42,642 million |
| Full-year earnings forecast | Net Sales ¥68,000 million (YoY +3.2%) / Operating profit ¥7,750 million (YoY +5.6%) / Ordinary income ¥7,800 million (YoY +4.9%) / Profit attributable to owners of the parent ¥5,600 million (YoY +7.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥70 → ¥85 |
| Segment revenue | Integration ¥11,378 million (YoY +23.7%), Connected ¥3,003 million (YoY +2.1%), Solutions ¥2,411 million (YoY +9.9%) |
| Segment profit | Integration ¥2,673 million (YoY +26.1%), Connected ¥634 million (YoY +12.2%), Solutions ¥457 million (YoY +7.2%) |
| Orders received and order backlog | Orders received ¥24,221 million (YoY +120.6%) / Order backlog ¥30,379 million (YoY +138.6%) / By segment Segment Integration / Orders received ¥15,726 million / Order backlog ¥19,064 million, Segment Connected / Orders received ¥3,338 million / Order backlog ¥2,701 million, Segment Solutions / Orders received ¥5,156 million / Order backlog ¥8,613 million |
| Depreciation and amortization | ¥194 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 | None (no companies added or removed, and no company names disclosed) |
| Material subsequent events | A resolution was passed to acquire up to 1,200,000 shares of treasury stock for a total acquisition cost of up to ¥2 billion and cancel all of the acquired treasury stock on 15 January 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 35,168,200 |
| Treasury Shares at Period-End | 3,957,736 |
| Factors Behind Changes in Business Performance | Customer ICT investments remained firm, driving growth mainly in the focus businesses with high profitability. In Integration, large-scale projects for government agencies and municipalities contributed; in Connected, the construction of a big data utilization platform contributed; and in Solutions, the company's proprietary products for government agencies and municipalities contributed. |
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 periodPayout ratioShareholder Return PolicyRegional salesImpairment lossBreakdown of extraordinary income (loss)
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.Because customers' ICT investments remained firm, while growth was driven mainly by the company's focus businesses with high profitability.
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.