Worth reading
62In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
590
¥10,000 (ordinary profit)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Summary of Q&AFirst quarter of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3.32 100 million
Ordinary income¥590 10,000
Results for the three months of the current quarter
Net Sales
¥3.32 100 million
Ordinary income
¥590 10,000
Full-year earnings forecast
Net Sales
¥13.7 100 million
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 SalesApproximately 24.2%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing at a very strong pace, well ahead of the plan set at the beginning of the fiscal yearKey points of the Q&AKey questions raised by investors at the briefing and the company's answers
- Factors behind the first-quarter return to profitability: progress in enterprise implementation projects, the accumulation of recurring revenue, and improved development efficiency
- Progress against the full-year plan: approximately 24.2%, described as a strong pace after taking seasonality into account
- Relationship with the projected first-half loss: a one-time M&A-related expense is included in the second-quarter forecast
- コラボテクノ M&A: aiming to combine AI voice technology with system integration capabilities
- Terry2: inquiries are at a record-high level, with progress in the shift to production use and AI usage-based billing
- Shareholder returns: prioritizing growth investment at this stage, with no dividend
New initiatives
- M&A of コラボテクノ株式会社 and post-merger integration (PMI)
- A complete shift to AI-driven development
- Transition of Terry2 to production use and an AI usage-based billing model
- Expansion into equipment monitoring, abnormal-sound detection, and predictive maintenance using FAST-D
- Promoting partnerships and collaboration with major BPO providers, system integrators, DX-focused companies, enterprise companies, and AI-related companies
Annual Dividend
¥0 per share| Item | Details |
|---|---|
| Document type | Summary of Q&A |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥3.32 100 million |
| Ordinary income | ¥590 10,000 |
| Results for the three months of the current quarter | Net Sales ¥3.32 100 million / Ordinary income ¥590 10,000 |
| Full-year earnings forecast | Net Sales ¥13.7 100 million / Other Not disclosed |
| Progress against full-year forecast | Net Sales Approximately 24.2% |
| Self-assessment against the plan | Progressing at a very strong pace, well ahead of the plan set at the beginning of the fiscal year |
| Annual Dividend | ¥0 per share |
| Key points of the Q&A | Factors behind the first-quarter return to profitability: progress in enterprise implementation projects, the accumulation of recurring revenue, and improved development efficiency, Progress against the full-year plan: approximately 24.2%, described as a strong pace after taking seasonality into account, Relationship with the projected first-half loss: a one-time M&A-related expense is included in the second-quarter forecast, コラボテクノ M&A: aiming to combine AI voice technology with system integration capabilities, Terry2: inquiries are at a record-high level, with progress in the shift to production use and AI usage-based billing, Shareholder returns: prioritizing growth investment at this stage, with no dividend |
| New initiatives | M&A of コラボテクノ株式会社 and post-merger integration (PMI), A complete shift to AI-driven development, Transition of Terry2 to production use and an AI usage-based billing model, Expansion into equipment monitoring, abnormal-sound detection, and predictive maintenance using FAST-D, Promoting partnerships and collaboration with major BPO providers, system integrators, DX-focused companies, enterprise companies, and AI-related companies |
Items this document does not state (20)
Operating profitNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / Share
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.Steady progress in enterprise AI product and AI solution implementation projects, the accumulation of recurring revenue from past investments, and efficiency improvements in the development process.
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.