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Financial results presentation2391PLANET,INC.Information and Communications, Services and Others

Materials for the briefing on financial results for the interim period of the fiscal year ending July 2026

In the interim period of the fiscal year ending July 2026, revenue was below the year-earlier period, while operating income, ordinary income, and net income all increased by double digits. The full-year plan remains unchanged, and growth initiatives are being developed, including the establishment of a new company to centrally manage the product information master database.

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Contents of this document

Financial results presentationSecond quarter (interim period) of the fiscal year ending July 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,573 million-2.1%
Operating profit¥316 million+10.7%
Ordinary income¥333 million+11.3%
Net income¥224 million+12.8%
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales49.2%
Operating profit55.1%
Ordinary income55.6%
Net income54.6%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
利益面では計画を上回る進捗
New initiatives
  • 商品情報マスタを一元管理する新会社、株式会社プロダクト・レジストリ・サービスを設立
  • 返品ワークフローシステム・サービスの提供開始と先行導入企業での運用
  • 物流EDIの導入対象拠点拡大と導入意欲の高い企業への展開
Key KPIsA metric the company considers important as a management benchmark.
  • 基幹EDI利用メーカー数603 companies
    Year on year against the same period last year2022年7月期末比+6.0%
  • 基幹EDI接続本数1.14 times
    Year on year against the same period last year2022年7月期末比
  • 基幹EDI利用企業数1.04 times
    Year on year against the same period last year2022年7月期末比
  • 出荷予定データ接続本数41 times
    Year on year against the same period last year2022年7月期末比
  • 出荷予定データ利用企業数7 times
    Year on year against the same period last year2022年7月期末比
  • プラネットユーザー会参加企業数220 companies
  • プラネットユーザー会参加者数403 people
Market Size / Share
日用品・化粧品業界のEDI利用浸透率Approximately 90%
Annual Dividend
Annual dividend per share¥44
Interim Dividend¥22
Year-end dividend forecast¥22
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending July 2026
Net Sales¥1,573 million (YoY -2.1%)
Operating profit¥316 million (YoY +10.7%)
Ordinary income¥333 million (YoY +11.3%)
Net income¥224 million (YoY +12.8%)
Progress against full-year forecastNet Sales 49.2% / Operating profit 55.1% / Ordinary income 55.6% / Net income 54.6%
Self-assessment against the plan利益面では計画を上回る進捗
Key KPIsIndicator name 基幹EDI利用メーカー数 / Value 603 companies / Year on year against the same period last year 2022年7月期末比+6.0%, Indicator name 基幹EDI接続本数 / Value 1.14 times / Year on year against the same period last year 2022年7月期末比, Indicator name 基幹EDI利用企業数 / Value 1.04 times / Year on year against the same period last year 2022年7月期末比, Indicator name 出荷予定データ接続本数 / Value 41 times / Year on year against the same period last year 2022年7月期末比, Indicator name 出荷予定データ利用企業数 / Value 7 times / Year on year against the same period last year 2022年7月期末比, Indicator name プラネットユーザー会参加企業数 / Value 220 companies / Year on year against the same period last year Not disclosed, Indicator name プラネットユーザー会参加者数 / Value 403 people / Year on year against the same period last year Not disclosed
Annual DividendAnnual dividend per share ¥44 / Interim Dividend ¥22 / Year-end dividend forecast ¥22
Market Size / Share日用品・化粧品業界のEDI利用浸透率 Approximately 90%
New initiatives商品情報マスタを一元管理する新会社、株式会社プロダクト・レジストリ・サービスを設立, 返品ワークフローシステム・サービスの提供開始と先行導入企業での運用, 物流EDIの導入対象拠点拡大と導入意欲の高い企業への展開
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

売上高は、一部利用企業による減収や物流効率化の進展などの影響を受けた。利益面では、一部活動の期首計画からの遅れがある一方、計画を上回る進捗となった。

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Materials for the briefing on financial results for the interim period of the fiscal year ending July 2026 | PLANET,INC. (2391) timely disclosure | Komori