Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
8.5
% (year-on-year change in operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary Materials to the Earnings ReportFiscal year ending March 2027, second quarter (first half)4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales12,545 Millions of yen+1.5%
Operating profit1,176 Millions of yen+8.5%
Ordinary income1,262 Millions of yen+10.3%
Net income837 Millions of yen+1.7%
Selling, general and administrative expenses1,475 Millions of yen
Full-year earnings forecast
Net Sales
25,102 Millions of yen
Operating profit
2,326 Millions of yen
Ordinary income
2,397 Millions of yen
Profit attributable to owners of the parent
1,614 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 Sales50.0%
Operating profit50.6%
Ordinary income52.7%
Profit attributable to owners of the parent51.9%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Consulting¥1,023 million (down ¥119 million year on year)
Development¥8,541 million (up ¥194 million year on year)
Deployment¥2,973 million (up ¥108 million year on year)
Product sales¥7 million (up ¥7 million year on year)
Industry & Services¥3,914 million (down ¥183 million year on year)
Social/Public Works & Civil Engineering and Construction¥1,689 million (up ¥114 million year on year)
Securities and financial services¥3,765 million (up ¥139 million year on year)
Information and Communications¥3,175 million (up ¥119 million year on year)
New initiatives
- Acquisition of shares in 株式会社ミッションコンピュータサービス to make it a wholly owned subsidiary
- Strengthening capabilities to support DX, centered on cloud services
- Developing cloud-native talent
Key KPIsA metric the company considers important as a management benchmark.
DX project revenue¥5,560 million (up ¥323 million year on year)
DX project revenue ratio44.3% (up 1.9 percentage points year on year)
Consulting Revenue¥1,023 million (down ¥119 million year on year)
Development Revenue¥8,541 million (up ¥194 million year on year)
Operations Revenue¥2,973 million (up ¥108 million year on year)
Annual Dividend
Annual dividend per share50 Yen
| Item | Details |
|---|---|
| Document type | Supplementary Materials to the Earnings Report |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (first half) |
| Net Sales | 12,545 Millions of yen (YoY +1.5%) |
| Operating profit | 1,176 Millions of yen (YoY +8.5%) |
| Ordinary income | 1,262 Millions of yen (YoY +10.3%) |
| Net income | 837 Millions of yen (YoY +1.7%) |
| Selling, general and administrative expenses | 1,475 Millions of yen |
| Full-year earnings forecast | Net Sales 25,102 Millions of yen / Operating profit 2,326 Millions of yen / Ordinary income 2,397 Millions of yen / Profit attributable to owners of the parent 1,614 Millions of yen |
| Progress against full-year forecast | Net Sales 50.0% / Operating profit 50.6% / Ordinary income 52.7% / Profit attributable to owners of the parent 51.9% |
| Breakdown of Factors Affecting the Change | Consulting ¥1,023 million (down ¥119 million year on year) / Development ¥8,541 million (up ¥194 million year on year) / Deployment ¥2,973 million (up ¥108 million year on year) / Product sales ¥7 million (up ¥7 million year on year) / Industry & Services ¥3,914 million (down ¥183 million year on year) / Social/Public Works & Civil Engineering and Construction ¥1,689 million (up ¥114 million year on year) / Securities and financial services ¥3,765 million (up ¥139 million year on year) / Information and Communications ¥3,175 million (up ¥119 million year on year) |
| Key KPIs | DX project revenue ¥5,560 million (up ¥323 million year on year) / DX project revenue ratio 44.3% (up 1.9 percentage points year on year) / Consulting Revenue ¥1,023 million (down ¥119 million year on year) / Development Revenue ¥8,541 million (up ¥194 million year on year) / Operations Revenue ¥2,973 million (up ¥108 million year on year) |
| Annual Dividend | Annual dividend per share 50 Yen |
| New initiatives | Acquisition of shares in 株式会社ミッションコンピュータサービス to make it a wholly owned subsidiary, Strengthening capabilities to support DX, centered on cloud services, Developing cloud-native talent |
Items this document does not state (18)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition 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.The stated reasons were strong performance in infrastructure construction and operations support projects, expansion of system development projects for telecommunications operators and the construction industry, and the completion of unprofitable projects. Interim net income also increased, despite the reversal of the prior period's special gain from the sale of fixed assets.
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.