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Earnings presentation2477Temairazu,Inc.Information and Communications, Services and Others

Financial Results Presentation for the Third Quarter of the Fiscal Year Ending June 2026 (Fiscal Year 23)

For the nine months ended March 2026, net sales, operating income, ordinary income and net income all exceeded the year-earlier period. The core Application Services business recorded higher revenue and profit, while the Internet Media business posted lower revenue and profit due to the impact of search engines. The company has also begun, or plans to begin, new distribution-channel integrations and settlement automation services.

Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
9.8
Year-on-year increase in net sales (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationThird quarter of the fiscal year ending June 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,790,171 thousand yen+9.8%
Operating profit1,280,722 thousand yen+6.6%
Ordinary income1,296,782 thousand yen+7.3%
Net income865,801 thousand yen+7.1%
Operating profit margin71.5 %
Results for the three months of the current quarterMonthly fixed revenue: ¥455 million; monthly variable revenue: ¥140 million (graph for the three months of the third quarter of the fiscal year ending June 2026)
Full-year earnings forecast
Net Sales
2,365,312 thousand yen
Operating profit
1,640,170 thousand yen
Ordinary income
1,654,250 thousand yen
Quarterly net income
1,108,348 thousand yen
Earnings per share
176.51 yen
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 Sales75.7
Operating profit78.1
Ordinary income78.4
Quarterly net income78.1
What the company explained in this material
New initiatives
  • Began system integration with KKday
  • Began integration with NEWT
  • Began integration with HKTV Booking
  • Scheduled to begin allotment-inventory integration with Rakutsu with
  • Launched an Agoda settlement automation service
  • Expanded the functionality of the TEMAIRAZU series
  • Expanded connections with domestic and overseas distribution channels
  • Strengthened integration with various systems supporting operational efficiency
Key KPIsA metric the company considers important as a management benchmark.
  • Monthly fixed revenue1,330 million yen
    Year on year against the same period last year+9.4%
  • Monthly variable revenue415 million yen
    Year on year against the same period last year+17.9%
Segment results
Application Services Business
Net Sales
1,785,721 thousand yen
Segment profit
1,411,143 thousand yen
Year on year against the same period last yearHigher revenue and profits
Internet Media Business
Net Sales
4,449 thousand yen
Segment profit
-1,594 thousand yen
Year on year against the same period last yearLower sales and lower operating income
Adjustments
Net Sales
0 thousand yen
Segment profit
-128,826 thousand yen
Financial targets
Equity ratio
Actual results95.2 %
Acquisition of treasury shares
Actual repurchase amount878,830 thousand yen
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredThird quarter of the fiscal year ending June 2026
Net Sales1,790,171 thousand yen (YoY +9.8%)
Operating profit1,280,722 thousand yen (YoY +6.6%)
Ordinary income1,296,782 thousand yen (YoY +7.3%)
Net income865,801 thousand yen (YoY +7.1%)
Operating profit margin71.5 %
Results for the three months of the current quarterMonthly fixed revenue: ¥455 million; monthly variable revenue: ¥140 million (graph for the three months of the third quarter of the fiscal year ending June 2026)
Full-year earnings forecastNet Sales 2,365,312 thousand yen / Operating profit 1,640,170 thousand yen / Ordinary income 1,654,250 thousand yen / Quarterly net income 1,108,348 thousand yen / Earnings per share 176.51 yen
Progress against full-year forecastNet Sales 75.7 / Operating profit 78.1 / Ordinary income 78.4 / Quarterly net income 78.1
Segment resultsApplication Services Business Net Sales 1,785,721 thousand yen / Segment profit 1,411,143 thousand yen / Year on year against the same period last year Higher revenue and profits / Internet Media Business Net Sales 4,449 thousand yen / Segment profit -1,594 thousand yen / Year on year against the same period last year Lower sales and lower operating income / Adjustments Net Sales 0 thousand yen / Segment profit -128,826 thousand yen
Key KPIsMonthly fixed revenue 1,330 million yen, Monthly variable revenue 415 million yen
Financial targetsEquity ratio Actual results 95.2 % / Target Not disclosed
Acquisition of treasury sharesActual repurchase amount 878,830 thousand yen / Number of shares acquired Not disclosed / Period Not disclosed
New initiativesBegan system integration with KKday, Began integration with NEWT, Began integration with HKTV Booking, Scheduled to begin allotment-inventory integration with Rakutsu with, Launched an Agoda settlement automation service, Expanded the functionality of the TEMAIRAZU series, Expanded connections with domestic and overseas distribution channels, Strengthened integration with various systems supporting operational efficiency
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesSelf-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 targetsAnnual DividendPayout ratioCapital 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.

In the core Application Services business, results benefited from an increase in accommodation bookings against a backdrop of strong inbound demand, higher monthly variable revenue on robust accommodation demand, inquiries from newly opened facilities and other sources, and a low cancellation rate. In the Internet Media business, site traffic declined due to the impact of search engine algorithms.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation for the Third Quarter of the Fiscal Year Ending June 2026 (Fiscal Year 23) | Temairazu,Inc. (2477) timely disclosure | Komori