Komori

Disclosure subject to correction

Results presentationPublished 2026-02-13 15:30

2025年12月期は売上高805百万円、営業損失283百万円となり、減損損失155百万円も計上した。2026年12月期はデジタコ販売や地域交通関連サービスの拡大により、売上高1,150百万円・営業利益50百万円を見込んでいる。

Contents of this document

Financial results presentationFiscal year ending December 20255 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥805 million
Operating profit¥-283 million
Ordinary income¥-259 million
Net income¥-415 million
Results for the three months of the current quarter
Net Sales
¥254 million
Period2025年10〜12月
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending December 2026
Net Sales
¥1,150 million
Operating profit
¥50 million
Ordinary income
¥50 million
Net income for the current fiscal year
¥40 million
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Approximately ¥45 million
    Details固定資産減損による減価償却費(のれん償却含む)の減少
  • DetailsOBDⅡ型デジタコや地域交通関連の政策動向には一定の不確実性を織り込む
New initiatives
  • OBDⅡ型デジタル式運行記録計(デジタコ)の2026年4月販売開始
  • デジタコ販売パートナー体制の構築
  • 販売パートナーを活用した自社プラットフォームの販売戦略
Key KPIsA metric the company considers important as a management benchmark.
  • Total number of accounts98 companies
  • 特定顧客依存度6 %
  • Recurring revenue¥321 million
  • Recurring-revenue accounts86 companies
Medium-term management plan targets
2026年3月に2026〜2030年の中期経営計画を公表予定。数値目標は本資料ではNot disclosed。
Market Size / Share
  • 設置義務対象車両92万台
  • 設置義務対象車両のうちアナログ式18.4万台
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFiscal year ending December 2025
Net Sales¥805 million
Operating profit¥-283 million
Ordinary income¥-259 million
Net income¥-415 million
Results for the three months of the current quarterNet Sales ¥254 million
Full-year earnings forecastFiscal Period Covered Fiscal year ending December 2026 / Net Sales ¥1,150 million / Operating profit ¥50 million / Ordinary income ¥50 million / Net income for the current fiscal year ¥40 million
Key KPIsIndicator name Total number of accounts / Value 98 companies / Year on year against the same period last year Not disclosed, Indicator name 特定顧客依存度 / Value 6 % / Year on year against the same period last year Not disclosed, Indicator name Recurring revenue / Value ¥321 million / Year on year against the same period last year Not disclosed, Indicator name Recurring-revenue accounts / Value 86 companies / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business OutlookDetails 固定資産減損による減価償却費(のれん償却含む)の減少 / Amount Approximately ¥45 million, Details OBDⅡ型デジタコや地域交通関連の政策動向には一定の不確実性を織り込む / Figure Not disclosed
Medium-term management plan targets2026年3月に2026〜2030年の中期経営計画を公表予定。数値目標は本資料ではNot disclosed。
Market Size / ShareSubject 設置義務対象車両 / Market Size 92万台, Subject 設置義務対象車両のうちアナログ式 / Market Size 18.4万台
New initiativesOBDⅡ型デジタル式運行記録計(デジタコ)の2026年4月販売開始, デジタコ販売パートナー体制の構築, 販売パートナーを活用した自社プラットフォームの販売戦略
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.

Disclosure subject to correction | Will Smart Co.,LTD. (175A) timely disclosure | Komori