Worth reading
46Recurring
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
7.1
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales101,163¥ millionYear on year +7.1%Progress 24.7%
Operating profit3,386¥ millionYear on year -8.0%Progress 20.2%
Ordinary income3,661¥ millionYear on year -17.0%Progress 20.6%
Net income attributable to owners of the parent2,847¥ millionYear on year -16.3%Progress 21.1%
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¥76.00
Financial position at period-end
Total assets219,052¥ million
of which net assets 137,185 ¥ millionEquity ratio 57.6%vs. prior year-end +0.3pt
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.
Segment revenue
Standalone services64,94462.0%+4.3%
Domestic affiliates12,42411.9%+18.5%
Overseas Affiliates27,44726.2%+9.8%
Segment profit
Standalone services2,06561.0%+12.8%
Domestic affiliates78923.3%-11.3%
Overseas Affiliates53315.7%-44.4%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥410,000 million (YoY +4.1%)
Operating profit¥16,800 million (YoY +1.5%)
Ordinary income¥17,800 million (YoY -6.2%)
Net income¥13,500 million (YoY +3.2%)
Annual Dividend Forecast¥140 → ¥145
Factors Behind Changes in Business Performance
Net sales increased due to expanded orders for BPO and CX services, while operating income, ordinary income and net income attributable to owners of the parent decreased due to growth investments and the scaling back of large global projects.
Disclosure regarding the going concern assumption
Not applicable.
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 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed
Impairment loss¥30 million
Breakdown of extraordinary income (loss)Extraordinary income Compensation received ¥875 million, Other ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥80 million, Impairment Losses ¥30 million, Impairment Loss on Investment Securities ¥0 million, Other ¥0 million
Depreciation and amortization¥1,338 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End43,863,116
Treasury Shares at Period-End6,390,503
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥101,163 million (YoY +7.1%) |
| Operating profit | ¥3,386 million (YoY -8.0%) |
| Ordinary income | ¥3,661 million (YoY -17.0%) |
| Profit attributable to owners of the parent | ¥2,847 million (YoY -16.3%) |
| Net income per share | ¥76.00 |
| Equity ratio | End of the current fiscal period 57.6% / End of previous period 57.3% |
| Total assets | ¥219,052 million |
| Net assets | ¥137,185 million |
| Full-year earnings forecast | Net Sales ¥410,000 million (YoY +4.1%) / Operating profit ¥16,800 million (YoY +1.5%) / Ordinary income ¥17,800 million (YoY -6.2%) / Net income ¥13,500 million (YoY +3.2%) |
| Annual Dividend Forecast | ¥140 → ¥145 |
| Segment revenue | Standalone services ¥64,944 million (YoY +4.3%) / Domestic affiliates ¥12,424 million (YoY +18.5%) / Overseas Affiliates ¥27,447 million (YoY +9.8%) |
| Segment profit | Standalone services ¥2,065 million (YoY +12.8%) / Domestic affiliates ¥789 million (YoY -11.3%) / Overseas Affiliates ¥533 million (YoY -44.4%) |
| Depreciation and amortization | ¥1,338 million |
| Impairment loss | ¥30 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Compensation received ¥875 million, Other ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥80 million, Impairment Losses ¥30 million, Impairment Loss on Investment Securities ¥0 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 43,863,116 |
| Treasury Shares at Period-End | 6,390,503 |
| Factors Behind Changes in Business Performance | Net sales increased due to expanded orders for BPO and CX services, while operating income, ordinary income and net income attributable to owners of the parent decreased due to growth investments and the scaling back of large global projects. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.Net sales increased due to expanded orders for BPO and CX services. Profit decreased due to growth investments and the scaling back of large global projects.
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.