Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
8.3
Year on year (%)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending May 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥383,451 thousand+8.3%
Operating profit¥37 million-43.0%
Ordinary income¥38,023 thousand-43.1%
Results for the three months of the current quarter
Net Sales¥383.451 million
Operating profit¥37 million
Ordinary income¥38.023 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
In line with budget (revenue broadly in line with forecasts; operating profit, ordinary profit and net income approximately 8% above budget)Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Price revisions in certain areasDetailsEffective from January 2027
- Pricing for condominium developersDetailsBase fee: ¥50,000/month; additional fees by scale and region: ¥25,000–¥40,000/month (Area S), ¥20,000–¥30,000/month (Area A)
New initiatives
- New pricing structure for condominium developers from January 2027
- API integration with ダイテック's iPlanView
- Expansion of AI functionality
- Enhanced iPaaS integration
- Development of new features for the condominium sector
Key KPIsA metric the company considers important as a management benchmark.
- Customer Base1,172 companies-0.3%
- MRR¥117 million+7.3%
- Monthly churn rate (by number of companies)1.2 %-7.7%
Number of employees
131 people
As of31 August 2026
Acquisition of treasury shares
¥75 million
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending May 2027 |
| Net Sales | ¥383,451 thousand (YoY +8.3%) |
| Operating profit | ¥37 million (YoY -43.0%) |
| Ordinary income | ¥38,023 thousand (YoY -43.1%) |
| Results for the three months of the current quarter | Net Sales ¥383.451 million / Operating profit ¥37 million / Ordinary income ¥38.023 million |
| Self-assessment against the plan | In line with budget (revenue broadly in line with forecasts; operating profit, ordinary profit and net income approximately 8% above budget) |
| Key KPIs | Customer Base 1,172 companies (YoY -0.3%), MRR ¥117 million (YoY +7.3%), Monthly churn rate (by number of companies) 1.2 % (YoY -7.7%) |
| Number of employees | 131 people |
| Assumptions Underlying the Business Outlook | Item Price revisions in certain areas / Details Effective from January 2027, Item Pricing for condominium developers / Details Base fee: ¥50,000/month; additional fees by scale and region: ¥25,000–¥40,000/month (Area S), ¥20,000–¥30,000/month (Area A) |
| Acquisition of treasury shares | Amount ¥75 million |
| New initiatives | New pricing structure for condominium developers from January 2027, API integration with ダイテック's iPlanView, Expansion of AI functionality, Enhanced iPaaS integration, Development of new features for the condominium sector |
Items this document does not state (19)
Net incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioCapital 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 declines in operating profit and subsequent profit measures were due to upfront investments, including higher personnel expenses associated with strengthening development and improving services. The expected improvement in second-half profit is attributable to price revisions in certain areas scheduled from January 2027 onward.
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.