Worth reading
32Immaterial
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
75
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (cumulative) of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,068 million+0.2%
Operating profit¥527 million+16.7%
Net income¥341 million+15.9%
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.
Solution Services: Growth in cloud-based subscription revenue and solid orders for solution development. Contracted Development: The impact of strategic projects in the previous fiscal year subsided, and some resources were shifted to the Solution Services business. Systems Operations and Services: Decline in high-margin project orders from the LINE Yahoo Group. Support Services: Lower orders as major customers brought work in-house following consolidation, with costs reduced through a review of outsourcing expenses.
New initiatives
- Expansion of cloud services
Segment results
Solution Services
Net Sales
¥2,796 million+9.6%
Segment profit
¥574 million+29.0%
Contracted Development
Net Sales
¥1,309 million+1.3%
Segment profit
¥236 million+1.8%
Systems operation and services
Net Sales
¥909 million-17.8%
Operating profit
¥94 million-34.0%
Support Services
Net Sales
¥2,052 million-2.5%
Operating profit
¥122 million+27.0%
Annual Dividend
56 Yen/share
Payout ratio
40 Targeting over %
Acquisition of treasury shares
Buyback limit
¥150 million
Number of Shares125,000
Period11 May 2026 to 30 November 2026
Actual results
¥149.9 million
Number of Shares121,700
Period11 May 2026 to 24 August 2026
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (cumulative) of the fiscal year ending March 2027 |
| Net Sales | ¥7,068 million (YoY +0.2%) |
| Operating profit | ¥527 million (YoY +16.7%) |
| Net income | ¥341 million (YoY +15.9%) |
| 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 | Solution Services Net Sales ¥2,796 million (YoY +9.6%) / Segment profit ¥574 million (YoY +29.0%) / Contracted Development Net Sales ¥1,309 million (YoY +1.3%) / Segment profit ¥236 million (YoY +1.8%) / Systems operation and services Net Sales ¥909 million (YoY -17.8%) / Operating profit ¥94 million (YoY -34.0%) / Support Services Net Sales ¥2,052 million (YoY -2.5%) / Operating profit ¥122 million (YoY +27.0%) |
| Breakdown of Factors Affecting the Change | Solution Services: Growth in cloud-based subscription revenue and solid orders for solution development. Contracted Development: The impact of strategic projects in the previous fiscal year subsided, and some resources were shifted to the Solution Services business. Systems Operations and Services: Decline in high-margin project orders from the LINE Yahoo Group. Support Services: Lower orders as major customers brought work in-house following consolidation, with costs reduced through a review of outsourcing expenses. |
| Annual Dividend | 56 Yen/share |
| Payout ratio | 40 Targeting over % |
| Acquisition of treasury shares | Buyback limit Amount ¥150 million / Number of Shares ¥125,000 million / Period 11 May 2026 to 30 November 2026 / Actual results Amount ¥149.9 million / Number of Shares ¥121,700 million / Period 11 May 2026 to 24 August 2026 |
| New initiatives | Expansion of cloud services |
Items this document does not state (19)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress 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&A
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, cloud-based subscription revenue continued to grow, and orders for customer solution development remained solid. In the Systems Operations and Services business, high-margin project orders from the LINE Yahoo Group declined. In the Support Services business, orders decreased as major customers brought work in-house following consolidation, while reviewing outsourcing costs reduced expenses.
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.