Worth reading
69In focus
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
-45.1
%Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2026 · Second quarter (interim period)Previous forecast published 13 May 2025Net Sales1,321→1,093Millions of yen
-17.3%
Operating profit93→51Millions of yen
-45.1%
Ordinary income103→57Millions of yen
-44.3%
Profit attributable to owners of the parent59→46million yen (interim net income)
-21.6%
Net income per share2.81→1.81yen
-35.6%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
新規サービス「ShaaS」の提供開始時期の遅延、広告投下に対する効果発現の遅れにより新規獲得契約数が計画を下回った。減収に伴う売上総利益の減少を販売費及び一般管理費の抑制で補えず、利益が予想を下回った。配当は、利益剰余金がマイナスであり、手元資金の確保と内部留保の充実を優先するため無配とした。
Previous-period results2025年3月期第2四半期：売上高1,284百万円、営業利益338百万円、経常利益337百万円、中間純利益283百万円、1株当たり中間純利益14円83銭
Dividend forecast revision中間配当を0円00銭、期末配当予想を0円00銭、年間合計を0円00銭に修正。前回予想は中間・期末・合計とも未定。
| Item | Details |
|---|---|
| Net Sales | 1,321 Millions of yen → 1,093 Millions of yen（-17.3%） |
| Operating profit | 93 Millions of yen → 51 Millions of yen（-45.1%） |
| Ordinary income | 103 Millions of yen → 57 Millions of yen（-44.3%） |
| Profit attributable to owners of the parent | 59 million yen (interim net income) → 46 million yen (interim net income)（-21.6%） |
| Net income per share | 2.81 yen → 1.81 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | 2025年3月期第2四半期：売上高1,284百万円、営業利益338百万円、経常利益337百万円、中間純利益283百万円、1株当たり中間純利益14円83銭 |
| Reason for the revision | 新規サービス「ShaaS」の提供開始時期の遅延、広告投下に対する効果発現の遅れにより新規獲得契約数が計画を下回った。減収に伴う売上総利益の減少を販売費及び一般管理費の抑制で補えず、利益が予想を下回った。配当は、利益剰余金がマイナスであり、手元資金の確保と内部留保の充実を優先するため無配とした。 |
| Dividend forecast revision | 中間配当を0円00銭、期末配当予想を0円00銭、年間合計を0円00銭に修正。前回予想は中間・期末・合計とも未定。 |
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / non-consolidated
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.中間期は、新規サービス「ShaaS」の提供開始時期の遅延と広告投下の効果発現の遅れにより新規獲得契約数が計画を下回り、減収となった。減収に伴う売上総利益の減少が販売費及び一般管理費の抑制を補えず、利益が予想を下回った。配当については、利益剰余金がマイナスであり、手元資金の確保と内部留保の充実を優先するため無配とした。
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.