Comture Corporation
Fiscal Year Ending March 2026 Q3 Financial Results Presentation
Net sales for the third quarter of the fiscal year ending March 2026 were 28,041 million yen, up 4.4% year-over-year (YoY). Quarterly net income was 2,139 million yen, an increase of 1.6% YoY, achieving 16 consecutive periods of revenue growth.
Key Figures
- Net Sales: 28,041 million yen (YoY +4.4%)
- Operating Income: 3,167 million yen (YoY -2.2%)
- Quarterly Net Income: 2,139 million yen (YoY +1.6%)
AI要約
Overview of Business Performance
In the third quarter of the fiscal year ending March 2026, net sales reached 28,041 million yen, a 4.4% increase year-over-year, marking the 16th consecutive period of revenue growth. Operating income was 3,167 million yen, down 2.2% YoY, however, net income attributable to owners of parent increased 1.6% YoY to 2,139 million yen, reaching a record high. EBITDA also showed steady progress at 3,646 million yen, up 0.6% YoY.
Segment Performance and Factors for Increase/Decrease
By business segment, the Digital Solutions segment expanded significantly by 13.8% YoY to 4,269 million yen, while the Business Solutions segment also performed well, increasing 6.3% to 10,722 million yen. On the other hand, the Cloud Solutions segment decreased slightly by 0.1% to 6,876 million yen, and the Platform & Operations Services segment declined by 0.7% to 4,707 million yen. The decline in operating income was mainly due to increased costs related to human resource investments and business expansion, partially offset by improved efficiency in indirect departments and profit gains from the consolidation of HIT Co., Ltd.
