Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
60.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,333 million-0.3%
Operating profit¥132 million+60.7%
Net income¥84 million+59.1%
Results for the three months of the current quarter
Net Sales
¥3,333 million
Operating profit
¥132 million
Net income for the current fiscal year
¥84 million
Full-year earnings forecast
Net Sales
¥15,100 million
Operating profit
¥1,240 million
Ordinary income
¥1,250 million
Profit attributable to owners of the parent
¥820 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Solutions ServicesIncrease in sales96Increase in Segment Profit59unit_profit¥ million
- Contracted DevelopmentIncrease in sales13Increase in Segment Profit14unit_profit¥ million
- Systems operation and servicesDecrease in sales-90Decrease in operating profit-25unit_profit¥ million
- Support ServicesDecrease in sales-31Increase in operating profit12unit_profit¥ million
Segment results
- Solutions ServicesNet Sales¥1,305 million (YoY +8.0%)Segment profit¥234 million (YoY +34.0%)
- Contracted DevelopmentNet Sales¥556 million (YoY +2.5%)Segment profit¥82 million (YoY +20.6%)
- Systems operation and servicesNet Sales¥455 million (YoY -16.6%)Operating profit¥32 million (YoY -44.0%)
- Support ServicesNet Sales¥1,016 million (YoY -3.0%)Operating profit¥44 million (YoY +41.5%)
Annual Dividend
¥56 per share
Increase Year on Year¥1
Payout ratio
40 Targeting over %
Acquisition of treasury shares
Repurchase authorization amount
¥150 million
Number of shares under the buyback program
125,000 Shares
Cumulative Acquisition Amount
¥75.5 million
Cumulative Number of Shares Acquired
63,000 Shares
Period11 May 2026 to 30 November 2026
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥3,333 million (YoY -0.3%) |
| Operating profit | ¥132 million (YoY +60.7%) |
| Net income | ¥84 million (YoY +59.1%) |
| Results for the three months of the current quarter | Net Sales ¥3,333 million / Operating profit ¥132 million / Net income for the current fiscal year ¥84 million |
| Full-year earnings forecast | Net Sales ¥15,100 million / Operating profit ¥1,240 million / Ordinary income ¥1,250 million / Profit attributable to owners of the parent ¥820 million |
| Segment results | Segment Solutions Services / Net Sales ¥1,305 million (YoY +8.0%) / Segment profit ¥234 million (YoY +34.0%), Segment Contracted Development / Net Sales ¥556 million (YoY +2.5%) / Segment profit ¥82 million (YoY +20.6%), Segment Systems operation and services / Net Sales ¥455 million (YoY -16.6%) / Operating profit ¥32 million (YoY -44.0%), Segment Support Services / Net Sales ¥1,016 million (YoY -3.0%) / Operating profit ¥44 million (YoY +41.5%) |
| Breakdown of Factors Affecting the Change | Segment Solutions Services / Increase in sales ¥96 million / Increase in Segment Profit ¥59 million / unit_profit ¥ million, Segment Contracted Development / Increase in sales ¥13 million / Increase in Segment Profit ¥14 million / unit_profit ¥ million, Segment Systems operation and services / Decrease in sales ¥-90 million / Decrease in operating profit ¥-25 million / unit_profit ¥ million, Segment Support Services / Decrease in sales ¥-31 million / Increase in operating profit ¥12 million / unit_profit ¥ million |
| Annual Dividend | ¥56 per share |
| Payout ratio | 40 Targeting over % |
| Acquisition of treasury shares | Repurchase authorization amount ¥150 million / Number of shares under the buyback program 125,000 Shares / Cumulative Acquisition Amount ¥75.5 million / Cumulative Number of Shares Acquired 63,000 Shares / Period 11 May 2026 to 30 November 2026 |
Items this document does not state (19)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesProgress 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 targetsCapital 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 Solution Services, the continued expansion of cloud-based usage fees and solid orders for customer solution development contributed to results. In Contract Development, the impact of strategic projects from the previous fiscal year subsided. In Systems Operations and Services, however, the number of high-margin projects from the LINE Yahoo Group declined, while in Support Services, a shortage of projects continued due to the impact of in-house production by major customers. Cost reductions from a review of outsourcing expenses nevertheless boosted 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.