Worth reading
43Recurring
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
416
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFirst quarter of the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales10,128 Millions of yen+4.3%
Operating profit1,129 Millions of yen-0.4%
Ordinary income1,141 Millions of yen-0.2%
Net income726 Millions of yen-0.8%
Operating profit margin11.1 %
Results for the three months of the current quarter
Net Sales
10,128 Millions of yen
Operating profit
1,129 Millions of yen
Ordinary income
1,141 Millions of yen
Net income
726 Millions of yen
Full-year earnings forecast
Net Sales
38,500 Millions of yen
Operating profit
3,000 Millions of yen
Ordinary income
3,050 Millions of yen
Net income
1,850 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales26.3 %
Operating profit37.6 %
Ordinary income37.4 %
Net income39.2 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Generally on track against the full-year planNew initiatives
- Strengthen order-taking activities to secure projects from the second quarter onward
- Secure embedded systems projects from the second half onward and continuously strengthen the organizational structure
- Strengthen the organizational structure and secure new projects by developing specialized talent
- Expand the lineup of authentication devices
Segment results
Information Services Business
Net Sales
7,942 Millions of yen
Year-on-year (%)101.9
Security Systems Business
Net Sales
2,186 Millions of yen
Year-on-year (%)115.9
Annual Dividend
¥70 per share
Payout ratio
43.4 %
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | 10,128 Millions of yen (YoY +4.3%) |
| Operating profit | 1,129 Millions of yen (YoY -0.4%) |
| Ordinary income | 1,141 Millions of yen (YoY -0.2%) |
| Net income | 726 Millions of yen (YoY -0.8%) |
| Operating profit margin | 11.1 % |
| Results for the three months of the current quarter | Net Sales 10,128 Millions of yen / Operating profit 1,129 Millions of yen / Ordinary income 1,141 Millions of yen / Net income 726 Millions of yen |
| Full-year earnings forecast | Net Sales 38,500 Millions of yen / Operating profit 3,000 Millions of yen / Ordinary income 3,050 Millions of yen / Net income 1,850 Millions of yen |
| Progress against full-year forecast | Net Sales 26.3 % / Operating profit 37.6 % / Ordinary income 37.4 % / Net income 39.2 % |
| Self-assessment against the plan | Generally on track against the full-year plan |
| Segment results | Information Services Business Net Sales 7,942 Millions of yen / Year-on-year (%) 101.9 / Profit Not disclosed / Security Systems Business Net Sales 2,186 Millions of yen / Year-on-year (%) 115.9 / Profit Not disclosed |
| Annual Dividend | ¥70 per share |
| Payout ratio | 43.4 % |
| New initiatives | Strengthen order-taking activities to secure projects from the second quarter onward, Secure embedded systems projects from the second half onward and continuously strengthen the organizational structure, Strengthen the organizational structure and secure new projects by developing specialized talent, Expand the lineup of authentication devices |
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesBreakdown of Factors Affecting the ChangeKey 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&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.Revenue increased as orders remained generally solid, driven particularly by the Security Systems Business. While higher revenue contributed to increased profit, operating profit declined due to a combination of factors, including higher costs associated with addressing an unprofitable project that arose last year, strengthening sales activities, and ongoing growth investments, including improvements to employee compensation.
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.