Worth reading
34Immaterial
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
209
¥ million (decrease in full-year revenue forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationThird quarter of the fiscal year ending April 20261 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥115 million +60.9%three months of the current quarter
Operating profit¥-17 million three months of the current quarter
Ordinary income¥-17 million three months of the current quarter
Net income¥-17 million three months of the current quarter
Selling, general and administrative expenses¥80 million three months of the current quarter
Results for the three months of the current quarter売上高115百万円、売上総利益63百万円、販売管理費80百万円、営業損失17百万円、経常損失17百万円、当期純損失17百万円。前年同期はそれぞれ71百万円、14百万円、102百万円、87百万円の損失、86百万円の損失、142百万円の損失。
Full-year earnings forecast
Net Sales
¥376 million
Operating profit
¥-160 million
Ordinary income
¥-167 million
Net income for the current fiscal year
¥-168 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
売上・収益の要素として、受注済、新規受注、NOVAグループとの資本業務提携によるシナジー効果、来期計上、来期以降への繰り延べ、受注未達を図示。費用内訳（2025年4月期5月～1月／2026年4月期5月～1月）は、売上原価161百万円／151百万円、人件費106百万円／129百万円、広告宣伝費30百万円／25百万円、その他119百万円／110百万円。
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Third quarter of the fiscal year ending April 2026 |
| Net Sales | ¥115 million (three months of the current quarter) (YoY +60.9%) |
| Operating profit | ¥-17 million (three months of the current quarter) |
| Ordinary income | ¥-17 million (three months of the current quarter) |
| Net income | ¥-17 million (three months of the current quarter) |
| Selling, general and administrative expenses | ¥80 million (three months of the current quarter) |
| Results for the three months of the current quarter | 売上高115百万円、売上総利益63百万円、販売管理費80百万円、営業損失17百万円、経常損失17百万円、当期純損失17百万円。前年同期はそれぞれ71百万円、14百万円、102百万円、87百万円の損失、86百万円の損失、142百万円の損失。 |
| Full-year earnings forecast | Net Sales ¥376 million / Operating profit ¥-160 million / Ordinary income ¥-167 million / Net income for the current fiscal year ¥-168 million |
| Breakdown of Factors Affecting the Change | 売上・収益の要素として、受注済、新規受注、NOVAグループとの資本業務提携によるシナジー効果、来期計上、来期以降への繰り延べ、受注未達を図示。費用内訳（2025年4月期5月～1月／2026年4月期5月～1月）は、売上原価161百万円／151百万円、人件費106百万円／129百万円、広告宣伝費30百万円／25百万円、その他119百万円／110百万円。 |
Items this document does not state (21)
Gross Profit MarginOperating profit marginProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.資料では、通期予想の下振れに関して「受注未達」、収益の一部が「来期計上」または「来期以降へ」となること、NOVAグループとの資本業務提携によるシナジー効果を示している。これら以外の具体的な理由説明は確認できない。
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.