Worth reading
48Recurring
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
15.5
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales56,470¥ millionYear on year +7.8%Progress 74.3%
Operating profit5,434¥ millionYear on year +15.5%Progress 74.4%
Ordinary income5,625¥ millionYear on year +15.1%Progress 75.0%
Net income attributable to owners of the parent3,809¥ millionYear on year +12.9%Progress 72.6%
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 share61.18円
Financial position at period-end
Total assets45,329¥ million
of which net assets 25,232 ¥ millionEquity ratio 55.7%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.
Segment revenue
Information Solutions54,82897.1%+7.6%
Product Development and Manufacturing1,6412.9%+13.7%
Segment profit
Information Solutions6,14193.9%+9.1%
Product Development and Manufacturing3966.1%+253.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥76,000 million (YoY +8.8%)
Operating profit¥7,300 million (YoY +18.6%)
Ordinary income¥7,500 million (YoY +18.8%)
Net income¥5,250 million (YoY +14.0%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥76,000 million / Operating profit Not disclosed → ¥7,300 million / Ordinary income Not disclosed → ¥7,500 million / Net income Not disclosed → ¥5,250 million
Annual Dividend Forecast134.00（前期実績・株式分割前） → 42.00（今期予想・株式分割後）（+25.4%（分割後換算））
Shareholder Return Policy5期連続増配の達成。配当性向・DOE・総還元性向の数値目標はNot disclosed。
Factors Behind Changes in Business Performance
クラウド・セキュリティで大型案件の受注が拡大し、超高速開発などの大型プロジェクトが順調に進捗した。システムはハードウェア販売が想定を上回り、製品開発製造は販売構成の変化があった。
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 consolidationNone (no additions or exclusions)
Impairment lossNot applicable (information on impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Reversal of provision for litigation losses ¥19 million / Extraordinary loss No applicable matters
Depreciation and amortization¥462 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (target audience not disclosed)
Issued Shares at Period-End71,094,972 Shares
Treasury Shares at Period-End9,357,814 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥56,470 million (YoY +7.8%) |
| Operating profit | ¥5,434 million (YoY +15.5%) |
| Ordinary income | ¥5,625 million (YoY +15.1%) |
| Profit attributable to owners of the parent | ¥3,809 million (YoY +12.9%) |
| Net income per share | 61.18円 |
| Equity ratio | End of the current fiscal period 55.7% / End of previous period 54.4% |
| Total assets | ¥45,329 million |
| Net assets | ¥25,232 million |
| Full-year earnings forecast | Net Sales ¥76,000 million (YoY +8.8%) / Operating profit ¥7,300 million (YoY +18.6%) / Ordinary income ¥7,500 million (YoY +18.8%) / Net income ¥5,250 million (YoY +14.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥76,000 million / Operating profit Not disclosed → ¥7,300 million / Ordinary income Not disclosed → ¥7,500 million / Net income Not disclosed → ¥5,250 million |
| Annual Dividend Forecast | 134.00（前期実績・株式分割前） → 42.00（今期予想・株式分割後）（+25.4%（分割後換算）） |
| Shareholder Return Policy | 5期連続増配の達成。配当性向・DOE・総還元性向の数値目標はNot disclosed。 |
| Segment revenue | Information Solutions ¥54,828 million (YoY +7.6%) / Product Development and Manufacturing ¥1,641 million (YoY +13.7%) |
| Segment profit | Information Solutions ¥6,141 million (YoY +9.1%) / Product Development and Manufacturing ¥396 million (YoY +253.6%) |
| Depreciation and amortization | ¥462 million |
| Impairment loss | Not applicable (information on impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of provision for litigation losses ¥19 million / Extraordinary loss No applicable matters |
| 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 | None (no additions or exclusions) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (target audience not disclosed) |
| Issued Shares at Period-End | 71,094,972 Shares |
| Treasury Shares at Period-End | 9,357,814 Shares |
| Factors Behind Changes in Business Performance | クラウド・セキュリティで大型案件の受注が拡大し、超高速開発などの大型プロジェクトが順調に進捗した。システムはハードウェア販売が想定を上回り、製品開発製造は販売構成の変化があった。 |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioRegional 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.クラウド、セキュリティ、超高速開発の成長、マルチクラウド提案による大型案件の受注、超高速開発などの大型プロジェクトの進捗、ハードウェア販売、販売構成の変化を挙げています。また、IT人材不足や顧客のコスト意識の高まり、サイバー攻撃の激化、生成AIの普及も需要の背景として説明しています。
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.