Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
7
¥ millions (improvement in operating loss)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending May 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥43 million-13.2%
Operating profit¥-15 million
Ordinary income¥-16 million
Net income¥-16 million
Selling, general and administrative expenses¥51 million
Gross Profit Margin
Rate84.9
Results for the three months of the current quarter
Net Sales
¥43 million
Gross profit
¥36 million
Operating profit
¥-15 million
Ordinary income
¥-16 million
Profit attributable to owners of the parent
¥-16 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
SG&A cost reduction
¥13 million
Improvement in operating loss
¥7 million
New initiatives
- Launch of AIO for HR
- Launch of AIO for IR
- Launch of AI Shift, an industry-specific AI implementation support service
- Promotion of the monetisation of AIO-related services
Key KPIsA metric the company considers important as a management benchmark.
- Headcount29 people
- Tradable share ratio48.8 %
- Market capitalization of tradable shares¥7.5 100 million
Number of employees
Number of Employees29 people
Breakdown20 permanent employees (as of the end of August 2026)
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending May 2027 |
| Net Sales | ¥43 million (YoY -13.2%) |
| Operating profit | ¥-15 million |
| Ordinary income | ¥-16 million |
| Net income | ¥-16 million |
| Gross Profit Margin | Rate 84.9 / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥51 million |
| Results for the three months of the current quarter | Net Sales ¥43 million / Gross profit ¥36 million / Operating profit ¥-15 million / Ordinary income ¥-16 million / Profit attributable to owners of the parent ¥-16 million |
| Breakdown of Factors Affecting the Change | SG&A cost reduction ¥13 million / Improvement in operating loss ¥7 million |
| Key KPIs | Indicator name Headcount / Value 29 people / Year on year against the same period last year Not disclosed, Indicator name Tradable share ratio / Value 48.8 % / Year on year against the same period last year Not disclosed, Indicator name Market capitalization of tradable shares / Value ¥7.5 100 million / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 29 people / Breakdown 20 permanent employees (as of the end of August 2026) / Change during the period Not disclosed / Hiring plan Not disclosed |
| New initiatives | Launch of AIO for HR, Launch of AIO for IR, Launch of AI Shift, an industry-specific AI implementation support service, Promotion of the monetisation of AIO-related services |
Items this document does not state (18)
Operating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsAssumptions 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&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 cited a review of its earnings structure, a 20.2% year-on-year reduction in selling, general and administrative expenses, and the implementation of project-level profitability management and company-wide cost controls. No clear explanation was provided for the decline in revenue.
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.