Komori
Results9739NSW Inc.Information and Communications, Services and Others

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

During the interim period, net sales increased 2.6% year on year, while operating profit declined 1.9%. The full-year earnings forecast and annual dividend forecast remain unchanged from the most recently published figures.

Worth reading
42Recurring
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
2.6
Year-on-year revenue change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales25,493¥ millionYear on year +2.6%Progress 47.2%
Operating profit2,315¥ millionYear on year -1.9%Progress 42.9%
Ordinary income2,287¥ millionYear on year -5.9%Progress 42.0%
Net income attributable to owners of the parent1,554¥ millionYear on year -6.7%

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¥104.35
Financial position at period-end
Total assets48,525¥ million
of which net assets 38,186 ¥ millionEquity ratio 78.7%vs. prior year-end +1.8pt

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+1,789
Investment-2,414
Financials-1,282
Net change-1,907

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¥17,648 million
Segment revenueEnterprise solutions ¥6,788 million (YoY -11.2%), Service solutions ¥8,417 million (YoY +17.3%), Embedded Solutions ¥5,647 million (YoY +4.3%), Device Solutions ¥4,640 million (YoY +0.5%)
Segment profitEnterprise solutions ¥870 million (YoY +2.4%), Service solutions ¥79 million (YoY -42.3%), Embedded Solutions ¥756 million (YoY +1.7%), Device Solutions ¥609 million (YoY -3.1%)
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%)
Profit attributable to owners of the parent¥3,750 million (YoY +1.1%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥125 → ¥125(0.0%)
Factors Behind Changes in Business Performance

Orders received and net sales remained solid. Profitability temporarily declined due to strategic investment in AI, personnel shifts associated with the restructuring of part of the business portfolio, and the implementation of reskilling initiatives.

Disclosure regarding the going concern assumption

Not applicable

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥3 million / Extraordinary loss Loss on sale of non-current assets ¥3 million, Loss on Retirement of Fixed Assets ¥0 million
Depreciation and amortization¥246 million
Orders received and order backlogOrders received ¥25,575 million / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (earnings presentation video available)
Issued Shares at Period-End14,900,000
Treasury Shares at Period-End623
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥25,493 million (YoY +2.6%)
Operating profit¥2,315 million (YoY -1.9%)
Ordinary income¥2,287 million (YoY -5.9%)
Profit attributable to owners of the parent¥1,554 million (YoY -6.7%)
Net income per share¥104.35
Equity ratioEnd of the current fiscal period 78.7 / End of previous period 76.9
Total assets¥48,525 million
Net assets¥38,186 million
Cash flows from operating activities¥1,789 million
Cash flows from investing activities¥-2,414 million
Cash flows from financing activities¥-1,282 million
Cash and cash equivalents at end of period¥17,648 million
Full-year earnings forecastNet Sales ¥54,000 million (YoY +3.0%) / Operating profit ¥5,400 million (YoY +2.1%) / Ordinary income ¥5,450 million (YoY -1.5%) / Profit attributable to owners of the parent ¥3,750 million (YoY +1.1%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥125 → ¥125(0.0%)
Segment revenueEnterprise solutions ¥6,788 million (YoY -11.2%), Service solutions ¥8,417 million (YoY +17.3%), Embedded Solutions ¥5,647 million (YoY +4.3%), Device Solutions ¥4,640 million (YoY +0.5%)
Segment profitEnterprise solutions ¥870 million (YoY +2.4%), Service solutions ¥79 million (YoY -42.3%), Embedded Solutions ¥756 million (YoY +1.7%), Device Solutions ¥609 million (YoY -3.1%)
Orders received and order backlogOrders received ¥25,575 million / Order backlog Not disclosed
Depreciation and amortization¥246 million
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥3 million / Extraordinary loss Loss on sale of non-current assets ¥3 million, Loss on Retirement of Fixed Assets ¥0 million
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (earnings presentation video available)
Issued Shares at Period-End14,900,000
Treasury Shares at Period-End623
Factors Behind Changes in Business PerformanceOrders received and net sales remained solid. Profitability temporarily declined due to strategic investment in AI, personnel shifts associated with the restructuring of part of the business portfolio, and the implementation of reskilling initiatives.
Items this document does not state (5)
Operating MarginPayout 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. Profitability temporarily declined due to strategic investment in AI, personnel shifts associated with the restructuring of part of the business portfolio, and the implementation of reskilling initiatives.

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