Worth reading
31Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
92
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,423 million+4.0%
Operating profit¥153 million-27.6%
Ordinary income¥201 million-6.4%
Net income¥97 million -22.9%interim net income attributable to owners of the parent
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Not disclosed (no monetary breakdown of the factors)
New initiatives
- Launch of the future strategy co-creation OS "SEA" for management executives
- Development of the AI-enabled circular materials manufacturing model "Circular 3.0"
- Opening of the smart factory "ZEROⅠ"
- Phased implementation of automated control systems, inbound and outbound shipment reservation systems, and generative AI
- Capital increase in the Indonesian consolidated subsidiary
- Comprehensive partnership agreement with certified nonprofit organization 「抱樸」
Segment results
Not disclosed (the status of the Cyano Project, environmental certification assessment services, overseas business and MEGURU STYLE is described in prose rather than figures)Medium-term management plan targets
Establishing the social design business to achieve the 2030 Vision. Target values and actual-versus-target results not disclosed| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending December 2026 |
| Net Sales | ¥2,423 million (YoY +4.0%) |
| Operating profit | ¥153 million (YoY -27.6%) |
| Ordinary income | ¥201 million (YoY -6.4%) |
| Net income | ¥97 million (interim net income attributable to owners of the parent) (YoY -22.9%) |
| Segment results | Not disclosed (the status of the Cyano Project, environmental certification assessment services, overseas business and MEGURU STYLE is described in prose rather than figures) |
| Breakdown of Factors Affecting the Change | Not disclosed (no monetary breakdown of the factors) |
| Medium-term management plan targets | Establishing the social design business to achieve the 2030 Vision. Target values and actual-versus-target results not disclosed |
| New initiatives | Launch of the future strategy co-creation OS "SEA" for management executives, Development of the AI-enabled circular materials manufacturing model "Circular 3.0", Opening of the smart factory "ZEROⅠ", Phased implementation of automated control systems, inbound and outbound shipment reservation systems, and generative AI, Capital increase in the Indonesian consolidated subsidiary, Comprehensive partnership agreement with certified nonprofit organization 「抱樸」 |
Items this document does not state (21)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital 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.Revenue increased despite delays in receiving consulting orders for the Cyano Project and a decline in the volume of circular materials handled in Japan, mainly due to the recognition of revenue from the Cabinet Office's Strategic Innovation Creation Program (SIP) Phase 3. Operating profit declined mainly because the company continued making upfront investments in product development and the promotion of DX and AX initiatives to strengthen its organizational capabilities, resulting in higher cost of sales, selling, general and administrative expenses.
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.