Worth reading
27Immaterial
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
64
Million yen (year-on-year increase in consolidated operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥14,569 million+0.3%
Operating profit¥1,194 million+5.7%
Net income¥807 million+15.9%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in solution services revenue¥283 million
- Increase in solution services profit¥115 million
- Decrease in contract development revenue¥-252 million
- Decrease in contract development profit¥-3 million
- Increase in systems operation and services revenue¥131 million
- Decrease in systems operation and services profit¥0 million
- Decrease in support services revenue¥-114 million
- Decrease in support services profit¥-44 million
Segment results
Solution Services
Net Sales
¥5,342 million+5.6%
Segment profit
¥1,019 million+12.8%
Contracted Development
Net Sales
¥2,786 million-8.3%
Segment profit
¥553 million-0.6%
Systems operation and services
Net Sales
¥2,165 million+6.5%
Operating profit
¥309 million-0.1%
Support Services
Net Sales
¥4,275 million-2.6%
Operating profit
¥275 million-14.0%
Annual Dividend
Annual dividend per share¥55
Payout ratio
52.7 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥14,569 million (YoY +0.3%) |
| Operating profit | ¥1,194 million (YoY +5.7%) |
| Net income | ¥807 million (YoY +15.9%) |
| Segment results | Solution Services Net Sales ¥5,342 million (YoY +5.6%) / Segment profit ¥1,019 million (YoY +12.8%) / Contracted Development Net Sales ¥2,786 million (YoY -8.3%) / Segment profit ¥553 million (YoY -0.6%) / Systems operation and services Net Sales ¥2,165 million (YoY +6.5%) / Operating profit ¥309 million (YoY -0.1%) / Support Services Net Sales ¥4,275 million (YoY -2.6%) / Operating profit ¥275 million (YoY -14.0%) |
| Breakdown of Factors Affecting the Change | Factors Increase in solution services revenue / Amount ¥283 million, Factors Increase in solution services profit / Amount ¥115 million, Factors Decrease in contract development revenue / Amount ¥-252 million, Factors Decrease in contract development profit / Amount ¥-3 million, Factors Increase in systems operation and services revenue / Amount ¥131 million, Factors Decrease in systems operation and services profit / Amount ¥0 million, Factors Decrease in support services revenue / Amount ¥-114 million, Factors Decrease in support services profit / Amount ¥-44 million |
| Annual Dividend | Annual dividend per share ¥55 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | 52.7 % |
Items this document does not state (22)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.In the solution services business, recurring services such as ZeeM payroll and personnel management services and solution development for customers remained strong. In systems operation and services, orders from major customers, improved transaction prices and increased project staffing contributed to performance. In contrast, the completion of large-scale projects in contract development and the in-house shift by major customers and completion of large-scale support projects in support services led to lower revenue and profit.
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.