Keyware Solutions Inc.
Keyware Solutions Inc. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
For the second quarter of the fiscal year ending March 2027, consolidated net sales were 10.3 hundred million yen, a 3.9% decrease year-over-year. Operating income was near a loss of 9.2 million yen (previous year posted a 300 million yen profit). Interim net loss attributable to owners of the parent was 59 million yen. Full-year forecast remains unchanged. By segment, declines in both sales and profits continued across System Development, SI, and Other segments. Costs related to the company relocation also continued to have an impact. The Medical Solutions business, affected by consolidation of a subsidiary, is expected to face a generally challenging environment overall.
Key Figures
- Net Sales: 10,301,303 thousand yen (Year-over-Year -3.9%)
- Operating Income: 92,090 thousand yen (Year-over-Year -69.4%)
- Ordinary Income: 109,583 thousand yen (Year-over-Year -68.7%)
AI要約
Key Points of the Results
During the reporting period, net sales were 10,301 million yen, down 3.9% year-over-year. Operating income was near a deficit at 92 million yen, ordinary income was 109 million yen, and interim net loss attributable to owners of the parent was 59 million yen. Increased costs related to the new head office relocation, a decline in orders, and changes in project composition affected results. The full-year forecast is maintained as planned, but attention is required as the fourth quarter historically tends to contribute more to profits.
Segment Status and Outlook
By segment, System Development, SI, and Other businesses all reported declines in both sales and profits. Decreases in contract and ERP-related projects and the impact of new costs continue. The Medical Solutions business, while affected by consolidation of a subsidiary, is promoting a qualitative transformation of its core business. Continued order restraint and rising costs are expected to affect performance going forward, and it may take time to achieve the full-year plan.
Revenue Trend
Operating Income Trend
Revenue by Segment
Margin Analysis
Comparison of Forecast and Actuals
Keyware Solutions Inc.
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