Worth reading
38Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
8
¥ million (year-on-year increase in gross profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFull fiscal year ended May 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥254 million-6.0%
Operating profit¥-57 million
Ordinary income¥-50 million
Net income¥-42 million net income attributable to owners of the parent
Gross Profit Margin67.8%
Selling, general and administrative expenses¥229 million
Results for the three months of the current quarterFourth quarter of the fiscal year ending May 2026: revenue of ¥107 million, gross profit of ¥41 million, and an operating loss of ¥10 million. Of the ¥49 million in Other sales, ¥47 million was one-off revenue associated with the sale of real estate held for sale.
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue decline: partial cancellation of existing engagements and other factors. Increase in gross profit and narrowing of losses: profitability-focused engagement management, cost reviews, and focused allocation of management resources. Amounts by factor: Not disclosed.
New initiatives
Launch of AIO (AI Optimization) consulting services. Established a collaborative framework with AI Hack and COLOR ADS. Acquired and began operating “Mierumo,” a non-life insurance claims support service.Medium-term management plan targets
Vision2028 is mentioned, but numerical targets are Not disclosed.Market Size / Share
In 2025, the number of international visitors to Japan was 42.68 million (+15.8% year on year), spending by international visitors to Japan was ¥9.4549 trillion (+16.4%), and spending per visitor was ¥229,000 (+0.9%). Market share: Not disclosed.Number of employees
30 employees (21 full-time employees only), as of the end of May 2026. Changes during the period and the hiring plan: Not disclosed.| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Full fiscal year ended May 2026 |
| Net Sales | ¥254 million (YoY -6.0%) |
| Operating profit | ¥-57 million |
| Ordinary income | ¥-50 million |
| Net income | ¥-42 million (net income attributable to owners of the parent) |
| Gross Profit Margin | 67.8% |
| Selling, general and administrative expenses | ¥229 million |
| Results for the three months of the current quarter | Fourth quarter of the fiscal year ending May 2026: revenue of ¥107 million, gross profit of ¥41 million, and an operating loss of ¥10 million. Of the ¥49 million in Other sales, ¥47 million was one-off revenue associated with the sale of real estate held for sale. |
| Breakdown of Factors Affecting the Change | Revenue decline: partial cancellation of existing engagements and other factors. Increase in gross profit and narrowing of losses: profitability-focused engagement management, cost reviews, and focused allocation of management resources. Amounts by factor: Not disclosed. |
| Number of employees | 30 employees (21 full-time employees only), as of the end of May 2026. Changes during the period and the hiring plan: Not disclosed. |
| Medium-term management plan targets | Vision2028 is mentioned, but numerical targets are Not disclosed. |
| Market Size / Share | In 2025, the number of international visitors to Japan was 42.68 million (+15.8% year on year), spending by international visitors to Japan was ¥9.4549 trillion (+16.4%), and spending per visitor was ¥229,000 (+0.9%). Market share: Not disclosed. |
| New initiatives | Launch of AIO (AI Optimization) consulting services. Established a collaborative framework with AI Hack and COLOR ADS. Acquired and began operating “Mierumo,” a non-life insurance claims support service. |
Items this document does not state (17)
Operating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsAssumptions 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.Revenue declined due to the partial cancellation of existing engagements and other factors, but gross profit increased through profitability-focused engagement management and cost reviews, while the respective losses narrowed from the previous fiscal year through the focused allocation of management resources. Going forward, the company plans to accelerate the monetization of AIO-related services and “Mierumo,” with the aim of achieving profitability.
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.