Worth reading
41Recurring
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
4.4
Year-on-year change in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales11,951¥ millionYear on year +4.4%Progress 22.1%
Operating profit850¥ millionYear on year -1.6%Progress 15.7%
Ordinary income869¥ millionYear on year -3.1%Progress 15.9%
Net income attributable to owners of the parent577¥ millionYear on year -4.5%Progress 15.4%
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¥38.78
Financial position at period-end
Total assets47,760¥ million
of which net assets 37,206 ¥ millionEquity ratio 77.9%vs. prior year-end +1.0pt
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.
Cash inflows and outflows
Operating+2,351
Investment-4,110
Financials-1,127
Net change-2,886
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥16,667 million
Segment revenueEnterprise solutions ¥2,962 million (YoY -10.8%), Service solutions ¥3,980 million (YoY +16.4%), Embedded solutions ¥2,735 million (YoY +8.4%), Device Solutions ¥2,272 million (YoY +4.2%)
Segment profitEnterprise solutions ¥326 million (YoY -3.8%), Service solutions ¥-78 million, Embedded solutions ¥327 million (YoY +6.2%), Device Solutions ¥273 million (YoY +13.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥54,000 million (YoY +3.0%)
Operating profit¥5,400 million (YoY +2.1%)
Ordinary income¥5,450 million (YoY -1.5%)
Net income¥3,750 million (YoY +1.1%)
Annual Dividend Forecast125 yen → 125 yen（0.0%）
Factors Behind Changes in Business Performance
Orders received and net sales remained solid. Profit declined partly due to higher costs associated with the transfer of operations between segments and business reorganization.
Disclosure regarding the going concern assumption
No applicable matters.
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 None / Excluded Company Name None
Impairment lossAmount No applicable matters / Subject assets No applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥3 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 million, Item Loss on sale of fixed assets / Amount ¥3 million
Depreciation and amortization¥113 million
Orders received and order backlogOrders received ¥11,187 million (YoY +3.9%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End14,900,000 Shares
Treasury Shares at Period-End623 Shares
| 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 | ¥11,951 million (YoY +4.4%) |
| Operating profit | ¥850 million (YoY -1.6%) |
| Ordinary income | ¥869 million (YoY -3.1%) |
| Profit attributable to owners of the parent | ¥577 million (YoY -4.5%) |
| Net income per share | ¥38.78 |
| Equity ratio | End of the current fiscal period 77.9 / End of previous period 76.9 |
| Total assets | ¥47,760 million |
| Net assets | ¥37,206 million |
| Cash flows from operating activities | ¥2,351 million |
| Cash flows from investing activities | ¥-4,110 million |
| Cash flows from financing activities | ¥-1,127 million |
| Cash and cash equivalents at end of period | ¥16,667 million |
| Full-year earnings forecast | Net Sales ¥54,000 million (YoY +3.0%) / Operating profit ¥5,400 million (YoY +2.1%) / Ordinary income ¥5,450 million (YoY -1.5%) / Net income ¥3,750 million (YoY +1.1%) |
| Annual Dividend Forecast | 125 yen → 125 yen（0.0%） |
| Segment revenue | Enterprise solutions ¥2,962 million (YoY -10.8%), Service solutions ¥3,980 million (YoY +16.4%), Embedded solutions ¥2,735 million (YoY +8.4%), Device Solutions ¥2,272 million (YoY +4.2%) |
| Segment profit | Enterprise solutions ¥326 million (YoY -3.8%), Service solutions ¥-78 million, Embedded solutions ¥327 million (YoY +6.2%), Device Solutions ¥273 million (YoY +13.9%) |
| Orders received and order backlog | Orders received ¥11,187 million (YoY +3.9%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥113 million |
| Impairment loss | Amount No applicable matters / Subject assets No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥3 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 million, Item Loss on sale of fixed assets / Amount ¥3 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 None / Excluded Company Name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 14,900,000 Shares |
| Treasury Shares at Period-End | 623 Shares |
| Factors Behind Changes in Business Performance | Orders received and net sales remained solid. Profit declined partly due to higher costs associated with the transfer of operations between segments and business reorganization. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesMaterial 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.Orders received and net sales remained solid, while profit declined due to the impact of higher costs associated with the transfer of operations between segments and business reorganization.
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.