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Results288ALaxus Technologies Inc.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

Although revenue declined year on year, operating profit, ordinary profit, and interim net income all increased as a result of reducing selling, general and administrative expenses, particularly advertising expenses. The Company is shifting its acquisition strategy from volume to quality and making progress toward a higher-margin business structure.

Worth reading
53Recurring
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
104.5
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (separate)Japanese GAAP
Net Sales1,023¥ millionYear on year -6.4%Progress 40.2%
Operating profit104¥ millionYear on year +104.5%Progress 35.3%
Ordinary income90¥ millionYear on year +58.2%Progress 35.3%
Net income attributable to owners of the parent64¥ millionYear on year +38.0%Progress 42.1%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥2.47
Financial position at period-end
Total assets4,292¥ million
of which net assets 3,162 ¥ millionEquity ratio 73.7%vs. prior year-end +3.0pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,546 million (YoY +11.6%)
Operating profit¥295 million (YoY +59.5%)
Ordinary income¥255 million (YoY +34.3%)
Net income¥152 million (YoY +55.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

Operating profit increased as selling, general and administrative expenses, primarily advertising expenses, decreased by ¥130,781 thousand. The Company curbed low-margin B2B sales and continued shifting toward higher-margin sales channels.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Impairment loss¥7,453 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥7,453 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End25,962,883 shares
Treasury Shares at Period-End0 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (separate)
Period Covered1 April 2026–30 September 2026
Net Sales¥1,023 million (YoY -6.4%)
Operating profit¥104 million (YoY +104.5%)
Ordinary income¥90 million (YoY +58.2%)
Profit attributable to owners of the parent¥64 million (YoY +38.0%)
Net income per share¥2.47
Equity ratioEnd of the current fiscal period 73.7 / End of previous period 70.7
Total assets¥4,292 million
Net assets¥3,162 million
Full-year earnings forecastNet Sales ¥2,546 million (YoY +11.6%) / Operating profit ¥295 million (YoY +59.5%) / Ordinary income ¥255 million (YoY +34.3%) / Net income ¥152 million (YoY +55.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥0(0.0%)
Impairment loss¥7,453 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥7,453 thousand
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End25,962,883 shares
Treasury Shares at Period-End0 shares
Factors Behind Changes in Business PerformanceOperating profit increased as selling, general and administrative expenses, primarily advertising expenses, decreased by ¥130,781 thousand. The Company curbed low-margin B2B sales and continued shifting toward higher-margin sales channels.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationChanges in the scope of consolidationMaterial subsequent events

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 39.0% year-on-year reduction in advertising expenses and the ¥130,781 thousand reduction in selling, general and administrative expenses, primarily advertising expenses, contributed to the increase in operating profit. The Company also curbed low-margin B2B sales and continued shifting toward higher-margin sales channels.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | Laxus Technologies Inc. (288A) timely disclosure | Komori