Worth reading
42Recurring
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
18.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Results presentationFirst quarter of the fiscal year ending June 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales646,078 Thousands of yen+11.4%
Operating profit467,374 Thousands of yen+18.1%
Ordinary income479,135 Thousands of yen+19.4%
Net income325,566 Thousands of yen+21.9%
Operating profit margin
Rate72.3
Results for the three months of the current quarter
Net Sales¥646.078 million
Operating profit¥467.374 million
Ordinary income¥479.135 million
Net income for the current fiscal year¥325.566 million
Full-year earnings forecast
Net Sales¥2,713.670 million
Operating profit¥1,979.628 million
Ordinary income¥2,023.708 million
Quarterly net income¥1,335.647 million
Earnings per share¥225.27
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 Sales23.8%
Operating profit23.6%
Ordinary income23.7%
Quarterly net income24.4%
What the company explained in this material
New initiatives
- Stronger collaboration with sales channels
- Stronger integration with diverse systems
- Addition of the advanced analytics feature “BA+” to “Temairazu Automatic,” an automated hotel management system
- Continued search engine optimization, user interface improvements, and enhancements to mobile usability
Key KPIsA metric the company considers important as a management benchmark.
- Monthly fixed revenue¥478.5 millionYear on year against the same period last year+8.2%
- Monthly variable revenue¥151.8 millionYear on year against the same period last year+16.8%
- Other revenue¥14.6 millionYear on year against the same period last year+16.1%
- Application services business allocated segment profit margin72.6%Year on year against the same period last year+4.0 percentage points
- Loss amount in the internet media business¥856,000Year on year against the same period last yearLoss down 24.7% year on year
Segment results
Application Services Business
Net Sales¥644.913 million
Segment profit¥468.231 million
Revenue year on year+11.5%
Year-on-year change in segment profit+18.0%
Profit margin72.6%
Internet Media Business
Net Sales¥1.165 million
Segment profit-¥0.583 million
Profit margin▲50.0%
Adjustments
Segment profit-¥46.435 million
Acquisition of treasury shares
¥213.832 million (listed as a major change in the balance sheet)| Item | Details |
|---|---|
| Document type | Results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending June 2027 |
| Net Sales | 646,078 Thousands of yen (YoY +11.4%) |
| Operating profit | 467,374 Thousands of yen (YoY +18.1%) |
| Ordinary income | 479,135 Thousands of yen (YoY +19.4%) |
| Net income | 325,566 Thousands of yen (YoY +21.9%) |
| Operating profit margin | Rate 72.3 / Year-on-year change (points) Not disclosed |
| Results for the three months of the current quarter | Net Sales ¥646.078 million / Operating profit ¥467.374 million / Ordinary income ¥479.135 million / Net income for the current fiscal year ¥325.566 million |
| Full-year earnings forecast | Net Sales ¥2,713.670 million / Operating profit ¥1,979.628 million / Ordinary income ¥2,023.708 million / Quarterly net income ¥1,335.647 million / Earnings per share ¥225.27 |
| Progress against full-year forecast | Net Sales 23.8% / Operating profit 23.6% / Ordinary income 23.7% / Quarterly net income 24.4% |
| Segment results | Application Services Business Net Sales ¥644.913 million / Segment profit ¥468.231 million / Revenue year on year +11.5% / Year-on-year change in segment profit +18.0% / Profit margin 72.6% / Internet Media Business Net Sales ¥1.165 million / Segment profit -¥0.583 million / Profit margin ▲50.0% / Adjustments Segment profit -¥46.435 million |
| Key KPIs | Indicator name Monthly fixed revenue / Value ¥478.5 million / Year on year against the same period last year +8.2%, Indicator name Monthly variable revenue / Value ¥151.8 million / Year on year against the same period last year +16.8%, Indicator name Other revenue / Value ¥14.6 million / Year on year against the same period last year +16.1%, Indicator name Application services business allocated segment profit margin / Value 72.6% / Year on year against the same period last year +4.0 percentage points, Indicator name Loss amount in the internet media business / Value ¥856,000 / Year on year against the same period last year Loss down 24.7% year on year |
| Acquisition of treasury shares | ¥213.832 million (listed as a major change in the balance sheet) |
| New initiatives | Stronger collaboration with sales channels, Stronger integration with diverse systems, Addition of the advanced analytics feature “BA+” to “Temairazu Automatic,” an automated hotel management system, Continued search engine optimization, user interface improvements, and enhancements to mobile usability |
Items this document does not state (17)
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 targetsFinancial 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.Monthly fixed and variable recurring revenue in the application services business increased against a backdrop of solid demand for accommodation. In the internet media business, site traffic declined due to the impact of search engine algorithms.
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.