Computer Management Co., Ltd.
Fiscal Year Ending March 2027 Q1 Financial Summary (Japanese GAAP) (Consolidated)
Net sales of 2,096,824 thousand yen (YoY +10.0%), operating income 149,307 thousand yen (YoY +66.9%), ordinary income 153,603 thousand yen (YoY +66.3%), quarterly net income attributable to owners of the parent 111,727 thousand yen (YoY +70.3%) with expansion. The quarter's segments saw growth in General, Infrastructure, and ERP solution services. Full-year guidance unchanged from the previous announcement. Financial position shows assets of 6,065,260 thousand yen, equity ratio 71.0%, and dividend outlook unchanged.
Key Figures
- Net sales: 2,096,824千円（YoY +10.0%）
- Operating income: 149,307千円（YoY +66.9%）
- Net income attributable to owners of the parent: 111,727千円（YoY +70.3%）
AI要約
Overview of Performance
This period's consolidated net sales rose 10.0% year over year, operating income increased 66.9%, ordinary income rose 66.3%, and net income attributable to owners of the parent rose 70.3%, indicating strong earnings improvement. Revenue was driven by growth in solution services (General, Infrastructure, ERP), with a rising share of high-value projects. Growth was supported by expansion in no-code/low-code, AI-enabled support, and cloud-related solutions. The segment is presented as a single systems solution service, but the internal components remained solid.
Outlook and Financial Position
For the full-year earnings forecast, there are no changes from the previously disclosed guidance. At the end of Q1, assets stood at 6,065,260 thousand yen, and the equity ratio was 71.0%, indicating soundness. Increases in cash and deposits and in marketable securities contributed to asset growth. Dividend guidance remains unchanged from the latest announcement. By continuing to capture AI/DX demand and training cloud engineers, the company aims to expand orders and sustain profitability going forward.
Computer Management Co., Ltd.
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