Komori
Earnings9753IX Knowledge IncorporatedInformation and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales decreased 2.7% year on year, while operating income increased 1.6% and ordinary income increased 3.0%. Profit attributable to owners of the parent decreased 8.3% due to the absence of the gain on sale of non-current assets recorded in the same period of the previous year. The full-year earnings forecasts remain unchanged.

Worth reading
55In focus
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-2.7
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales6,145,175¥ thousandYear on year -2.7%
Operating profit621,766¥ thousandYear on year +1.6%
Ordinary income677,586¥ thousandYear on year +3.0%
Net income attributable to owners of the parent448,972¥ thousandYear on year -8.3%

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.

Financial position at period-end
Total assets16,057,208¥ thousand
of which net assets 11,600,600 ¥ thousandEquity ratio 72.2%vs. prior year-end +1.3pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
StatusNo change
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Revenue from consulting and systems integration services decreased due to the absence of the large projects recorded in the same period of the previous year. Operating income increased as unprofitable projects were brought to completion, while profit attributable to owners of the parent decreased due to the absence of the gain on sale of non-current assets recorded in the same period of the previous year.

Disclosure regarding the going concern assumption

Not applicable.

Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社スタイル / Excluded Not disclosed
Material subsequent eventsBased on a resolution of the Board of Directors held on 21 July 2026, 5,829 treasury shares were disposed of on 7 August 2026 as restricted stock compensation for 4 directors, excluding outside directors.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed / Extraordinary loss Item Loss on disposal of fixed assets / Amount ¥0 thousand
Depreciation and amortization¥11,853 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥6,145,175 thousand (YoY -2.7%)
Operating profit¥621,766 thousand (YoY +1.6%)
Ordinary income¥677,586 thousand (YoY +3.0%)
Profit attributable to owners of the parent¥448,972 thousand (YoY -8.3%)
Equity ratioEnd of the current fiscal period 72.2 / End of previous period 70.9
Total assets¥16,057,208 thousand
Net assets¥11,600,600 thousand
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Status No change
Revision to Earnings ForecastNo change
Depreciation and amortization¥11,853 thousand
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed / Extraordinary loss Item Loss on disposal of fixed assets / Amount ¥0 thousand
Disclosure regarding the going concern assumptionNot applicable.
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社スタイル / Excluded Not disclosed
Material subsequent eventsBased on a resolution of the Board of Directors held on 21 July 2026, 5,829 treasury shares were disposed of on 7 August 2026 as restricted stock compensation for 4 directors, excluding outside directors.
Factors Behind Changes in Business PerformanceRevenue from consulting and systems integration services decreased due to the absence of the large projects recorded in the same period of the previous year. Operating income increased as unprofitable projects were brought to completion, while profit attributable to owners of the parent decreased due to the absence of the gain on sale of non-current assets recorded in the same period of the previous year.
Items this document does not state (19)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange in accounting policyAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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 from consulting and systems integration services decreased due to the absence of the large projects recorded in the same period of the previous year. Operating income increased as unprofitable projects from the previous fiscal year were brought to completion, while profit attributable to owners of the parent decreased due to the absence of the extraordinary gain from the sale of non-current assets recorded in the same period of the previous year. The full-year forecasts remain unchanged because performance is generally tracking within the range of the published forecasts after taking into account first-quarter results and current business conditions and operating environment.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP, Consolidated) | IX Knowledge Incorporated (9753) timely disclosure | Komori