Worth reading
41Recurring
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
20.5
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 February 2026 to 31 July 2026ConsolidatedJapanese GAAPNet Sales35,080million yenYear on year +13.7%Progress 49.8%
Operating profit4,160million yenYear on year +20.5%Progress 50.0%
Ordinary income4,234million yenYear on year +20.4%Progress 50.3%
Net income attributable to owners of the parent2,883million yenYear on year +20.9%
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¥92.65
Financial position at period-end
Total assets62,159million yen
of which net assets 43,034 million yenEquity ratio 69.2%vs. prior year-end +0.8pt
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+5,355
Investment-1,590
Financials-2,564
Net change+1,201
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).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 period26,405 million yen
Segment revenue
Integration segment23,74667.7%+20.7%
Connected Segment5,94617.0%0.0%
Solutions segment5,38615.4%+3.1%
Segment profit
Integration segment4,97666.1%+19.4%
Connected Segment1,22816.3%+5.2%
Solutions segment1,32117.6%+46.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales70,500 million yen (YoY +7.0%)
Operating profit8,320 million yen (YoY +13.4%)
Ordinary income8,420 million yen (YoY +13.2%)
Profit attributable to owners of the parent5,900 million yen (YoY +13.4%)
Annual Dividend Forecast70 yen → 85 yen
Factors Behind Changes in Business Performance
Customer ICT investment remained solid, driving growth centered on high-margin priority businesses. In the Integration segment, large-scale projects for government agencies, and in the Solutions segment, expanded sales of proprietary products and other factors drove profit.
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 Not disclosed / Excluded Not disclosed / Notes Material changes in the scope of consolidation during the interim period: None
Depreciation and amortization404 million yen
Orders received and order backlogIntegration segment Orders received 24,262 million yen / Order backlog 15,232 million yen / Connected Segment Orders received 5,999 million yen / Order backlog 2,420 million yen / Solutions segment Orders received 8,727 million yen / Order backlog 9,208 million yen / Total Orders received 38,989 million yen / Order backlog 26,861 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End35,168,200 shares issued at period-end
Treasury Shares at Period-End4,509,236 treasury shares at period-end
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | 35,080 million yen (YoY +13.7%) |
| Operating profit | 4,160 million yen (YoY +20.5%) |
| Ordinary income | 4,234 million yen (YoY +20.4%) |
| Profit attributable to owners of the parent | 2,883 million yen (YoY +20.9%) |
| Net income per share | ¥92.65 |
| Equity ratio | End of the current fiscal period 69.2 / End of previous period 68.4 |
| Total assets | 62,159 million yen |
| Net assets | 43,034 million yen |
| Cash flows from operating activities | 5,355 million yen |
| Cash flows from investing activities | -1,590 million yen |
| Cash flows from financing activities | -2,564 million yen |
| Cash and cash equivalents at end of period | 26,405 million yen |
| Full-year earnings forecast | Net Sales 70,500 million yen (YoY +7.0%) / Operating profit 8,320 million yen (YoY +13.4%) / Ordinary income 8,420 million yen (YoY +13.2%) / Profit attributable to owners of the parent 5,900 million yen (YoY +13.4%) |
| Annual Dividend Forecast | 70 yen → 85 yen |
| Segment revenue | Integration segment 23,746 million yen (YoY +20.7%) / Connected Segment 5,946 million yen (YoY 0.0%) / Solutions segment 5,386 million yen (YoY +3.1%) |
| Segment profit | Integration segment 4,976 million yen (YoY +19.4%) / Connected Segment 1,228 million yen (YoY +5.2%) / Solutions segment 1,321 million yen (YoY +46.6%) |
| Orders received and order backlog | Integration segment Orders received 24,262 million yen / Order backlog 15,232 million yen / Connected Segment Orders received 5,999 million yen / Order backlog 2,420 million yen / Solutions segment Orders received 8,727 million yen / Order backlog 9,208 million yen / Total Orders received 38,989 million yen / Order backlog 26,861 million yen |
| Depreciation and amortization | 404 million 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 Not disclosed / Excluded Not disclosed / Notes Material changes in the scope of consolidation during the interim period: None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 35,168,200 shares issued at period-end |
| Treasury Shares at Period-End | 4,509,236 treasury shares at period-end |
| Factors Behind Changes in Business Performance | Customer ICT investment remained solid, driving growth centered on high-margin priority businesses. In the Integration segment, large-scale projects for government agencies, and in the Solutions segment, expanded sales of proprietary products and other factors drove profit. |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesImpairment 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.Customer ICT investment remained solid, driving growth centered on high-margin priority businesses. Although selling, general and administrative expenses increased, operating profit also increased.
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.