Worth reading
91Important
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
29.5
% (year-on-year change in revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Earnings presentation materialsFull year ended September 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,023 million+29.5%
Operating profit¥64 million
Net income¥25 million
Gross Profit Margin78.9
Operating profit margin1.3
Full-year earnings forecast
Net Sales
¥5,000 million
Operating profit
¥45 million
Net income
¥1 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。
Net Sales100.5
Operating profit144.2
What the company explained in this material
New initiatives
- Expansion of business areas using AI
- Medium- to long-term growth strategy centered on AI × FDE
Key KPIsA metric the company considers important as a management benchmark.
- FDE revenue¥1,802 millionYear on year against the same period last year+65.8%
- AI-related metrics669Year on year against the same period last year+22.4%
Medium-term management plan targets
Target valueFY29/09 revenue of ¥8,840 million; business expansion driven by AI × FDE and other initiatives
Target fiscal yearFiscal year ending September 2029
Market Size / Share
Market shareThe disclosure states No. 1.
| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Full year ended September 2026 |
| Net Sales | ¥5,023 million (YoY +29.5%) |
| Operating profit | ¥64 million |
| Net income | ¥25 million |
| Gross Profit Margin | 78.9 |
| Operating profit margin | 1.3 |
| Full-year earnings forecast | Net Sales ¥5,000 million / Operating profit ¥45 million / Net income ¥1 million |
| Progress against full-year forecast | Net Sales 100.5 / Operating profit 144.2 |
| Key KPIs | FDE revenue ¥1,802 million, AI-related metrics 669 |
| Medium-term management plan targets | Target value FY29/09 revenue of ¥8,840 million; business expansion driven by AI × FDE and other initiatives / Target fiscal year Fiscal year ending September 2029 |
| Market Size / Share | Market share The disclosure states No. 1. / Figure Not disclosed |
| New initiatives | Expansion of business areas using AI, Medium- to long-term growth strategy centered on AI × FDE |
Items this document does not state (18)
Ordinary incomeSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit 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 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 company identifies revenue growth centered on the AI and FDE areas, growth in AI-related businesses and improvement in the SNS business as factors behind the increase in results.
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.