Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
28.2
Year-on-year revenue growth (%)Wording
Definitive
How definitive the wording is.Contents of this document
Financial results presentationSecond quarter of the fiscal year ending September 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥949 million+28.2%
Operating profit¥-164 million
Ordinary income¥-233 million
Net income¥-233 million
Gross Profit Margin80.6 %
Operating profit margin-17.3 %
Selling, general and administrative expenses¥929 million
Full-year earnings forecast
Net Sales
¥5,000 million
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。Progress rates are provided for multiple line items, including 37.5% and 47.4 percentage points
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue increase+¥208 million
- Lower selling, general and administrative expenses, etc.Multiple changes are shown in the chart
New initiatives
- AI-related initiatives
- DX initiatives
- SNS-related initiatives
- M&A plans
Key KPIsA metric the company considers important as a management benchmark.
- SNS-related metrics609Year on year against the same period last year25.2%
- Gross profit margin80.6 %Year on year against the same period last year+2.1pt
- Operating loss margin17.3 %Year on year against the same period last year49.0 percentage-point improvement
Market Size / Share
The presentation states a market size of 37,504 and a market share of 8.5%, as well as a No. 1 ranking| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending September 2026 |
| Net Sales | ¥949 million (YoY +28.2%) |
| Operating profit | ¥-164 million |
| Ordinary income | ¥-233 million |
| Net income | ¥-233 million |
| Gross Profit Margin | 80.6 % |
| Operating profit margin | -17.3 % |
| Selling, general and administrative expenses | ¥929 million |
| Full-year earnings forecast | Net Sales ¥5,000 million |
| Progress against full-year forecast | Progress rates are provided for multiple line items, including 37.5% and 47.4 percentage points |
| Breakdown of Factors Affecting the Change | Factors Revenue increase / Amount +¥208 million, Factors Lower selling, general and administrative expenses, etc. / Amount Multiple changes are shown in the chart |
| Key KPIs | Indicator name SNS-related metrics / Value 609 / Year on year against the same period last year 25.2%, Indicator name Gross profit margin / Value 80.6 % / Year on year against the same period last year +2.1pt, Indicator name Operating loss margin / Value 17.3 % / Year on year against the same period last year 49.0 percentage-point improvement |
| Market Size / Share | The presentation states a market size of 37,504 and a market share of 8.5%, as well as a No. 1 ranking |
| New initiatives | AI-related initiatives, DX initiatives, SNS-related initiatives, M&A plans |
Items this document does not state (16)
Results for the three months of the current quarterSelf-assessment against the planSegment resultsUnit 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 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.The presentation illustrates the businesses and services contributing to higher revenue and improved earnings, including SNS, AI and back check. It also identifies higher revenue and lower selling, general and administrative expenses as factors behind the change.
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.