Worth reading
21Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
15.3
% (year-on-year change in consolidated net sales)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials for earnings summaryThird quarter of the fiscal year ending December 20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales6,929,255 thousand yen+15.3%
Operating profit1,190,486 thousand yen+24.3%
Ordinary income1,197,626 thousand yen+25.5%
Net income654,140 thousand yen+21.4%
Selling, general and administrative expenses1,975,313 thousand yen
Results for the three months of the current quarter
Net Sales
2,400,301 thousand yen
Operating profit
365,706 thousand yen
Ordinary income
369,186 thousand yen
Net income
190,716 thousand yen
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
Retainer revenue mix ratioBreakdown by multiple industries (figures as stated in the materials)
Segment results
PR business
Net Sales
1Q1,703,646 thousand yen
2Q1,523,534 thousand yen
3Q1,721,491 thousand yen
Profit
1Q373,166 thousand yen
2Q261,260 thousand yen
3Q295,268 thousand yen
Influencer marketing business
Net Sales
1Q307,809 thousand yen
2Q302,932 thousand yen
3Q344,074 thousand yen
Profit
1Q38,818 thousand yen
2Q34,308 thousand yen
3Q44,355 thousand yen
AI and Big Data Solutions business
Net Sales
1Q335,252 thousand yen
2Q355,779 thousand yen
3Q334,734 thousand yen
Profit
1Q81,072 thousand yen
2Q104,944 thousand yen
3Q60,476 thousand yen
| Item | Details |
|---|---|
| Document type | Supplementary materials for earnings summary |
| Fiscal Period Covered | Third quarter of the fiscal year ending December 2026 |
| Net Sales | 6,929,255 thousand yen (YoY +15.3%) |
| Operating profit | 1,190,486 thousand yen (YoY +24.3%) |
| Ordinary income | 1,197,626 thousand yen (YoY +25.5%) |
| Net income | 654,140 thousand yen (YoY +21.4%) |
| Selling, general and administrative expenses | 1,975,313 thousand yen |
| Results for the three months of the current quarter | Net Sales 2,400,301 thousand yen / Operating profit 365,706 thousand yen / Ordinary income 369,186 thousand yen / Net income 190,716 thousand yen |
| Segment results | PR business Net Sales 1Q 1,703,646 thousand yen / 2Q 1,523,534 thousand yen / 3Q 1,721,491 thousand yen / Profit 1Q 373,166 thousand yen / 2Q 261,260 thousand yen / 3Q 295,268 thousand yen / Year on year against the same period last year Not disclosed / Influencer marketing business Net Sales 1Q 307,809 thousand yen / 2Q 302,932 thousand yen / 3Q 344,074 thousand yen / Profit 1Q 38,818 thousand yen / 2Q 34,308 thousand yen / 3Q 44,355 thousand yen / Year on year against the same period last year Not disclosed / AI and Big Data Solutions business Net Sales 1Q 335,252 thousand yen / 2Q 355,779 thousand yen / 3Q 334,734 thousand yen / Profit 1Q 81,072 thousand yen / 2Q 104,944 thousand yen / 3Q 60,476 thousand yen / Year on year against the same period last year Not disclosed |
| Key KPIs | Retainer revenue mix ratio Breakdown by multiple industries (figures as stated in the materials) |
Items this document does not state (21)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown 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 targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 materials do not explain the reasons for the changes in performance.
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.