Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
13.5
Year-on-year change 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 March 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales9,335 Million yen+13.5%
Operating profit1,088 Million yen+23.6%
Ordinary income1,122 Million yen+22.8%
Net income¥726 million +9.2%interim net income attributable to owners of the parent
Gross Profit Margin23.8
Operating profit margin11.7
Selling, general and administrative expenses1,131 Million yen
Full-year earnings forecast
Net Sales
17,900 Million yen
Gross profit
4,409 Million yen
Selling, general and administrative expenses
2,259 Million yen
Operating profit
2,150 Million yen
Ordinary income
2,190 Million yen
Profit before income taxes
2,190 Million yen
Profit attributable to owners of the parent
1,540 Million yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Results exceeded the initial forecastNew initiatives
- Expansion of services using advanced technologies such as AI and cloud computing
- Continued wage increases
- Strengthening recruitment of new graduates and mid-career hires
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | 9,335 Million yen (YoY +13.5%) |
| Operating profit | 1,088 Million yen (YoY +23.6%) |
| Ordinary income | 1,122 Million yen (YoY +22.8%) |
| Net income | ¥726 million (interim net income attributable to owners of the parent) (YoY +9.2%) |
| Gross Profit Margin | 23.8 |
| Operating profit margin | 11.7 |
| Selling, general and administrative expenses | 1,131 Million yen |
| Full-year earnings forecast | Net Sales 17,900 Million yen / Gross profit 4,409 Million yen / Selling, general and administrative expenses 2,259 Million yen / Operating profit 2,150 Million yen / Ordinary income 2,190 Million yen / Profit before income taxes 2,190 Million yen / Profit attributable to owners of the parent 1,540 Million yen |
| Self-assessment against the plan | Results exceeded the initial forecast |
| New initiatives | Expansion of services using advanced technologies such as AI and cloud computing, Continued wage increases, Strengthening recruitment of new graduates and mid-career hires |
Items this document does not state (19)
Results for the three months of the current quarterProgress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeKey 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&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.Strong performance, particularly in projects for the credit, financial services, public sports betting and sports promotion lottery sectors, orders for large-scale projects, and profit growth from higher sales contributed to the results, as did the effects of containing expenses. Although the company actively invested in human capital, it stated that profit exceeded the initial forecast due to the effect of higher sales and other factors.
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.