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Financial Results Presentation296AReiwa Accounting Holdings Co.,Ltd.Information and Communications, Services and Others

Supplementary Materials for the Fiscal Year Ending March 2026 Third-Quarter Results Briefing

For the cumulative nine months of the fiscal year ending March 2026, revenue, ordinary profit, and net income attributable to owners of the parent exceeded the same period of the previous year, while profit margins remained high. Profit is expected to exceed the initial forecast, and the annual dividend forecast has been increased from ¥25 to ¥26.

Worth reading
45Recurring
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
1
1株当たり年間配当金の増額（円）
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 2026, third quarter8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,973 million+12.6%
Ordinary income¥1,224 million+29.1%
Net income¥836 million+36.2%
Gross Profit MarginAmount not stated
Results for the three months of the current quarter売上・利益推移のグラフに2025年度第3四半期単独の売上高・利益が示されているが、科目別の明確な数値表はない
Full-year earnings forecast
Net Sales
¥5,618 million
Ordinary income
¥1,629 million
Net income attributable to owners of the parent
¥1,113 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 Sales2025年度の四半期構成比として第1四半期23%、第2四半期24%、第3四半期23%、第4四半期23%
Gross profit2025年度の四半期構成比として第1四半期22%、第2四半期24%、第3四半期23%、第4四半期23%
Ordinary income約75%の進捗
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
利益率は3Q業績予想比で上振れて推移。利益は当初予想を上回る着地となる見込み
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
国内労働人口の減少、会計業務の複雑化、専門家関与による会計情報の信頼性要請、経済環境の不透明感など。数値前提はNot disclosed
New initiatives
  • 新中期経営計画の策定開始
  • ミラクルXの機能追加と導入・運用協議
  • IPOやM&Aなど複数のコンサルティング戦略部の設置
  • ミラクル経理によるクライアント向けシステム・ソフトウェア販売
Key KPIsA metric the company considers important as a management benchmark.
  • 売上に占めるLong売上の割合More than 80%
  • 単体の契約継続率99.985%
    Year on year against the same period last year前年同期99.784%から上昇
  • ミラクルXへの問い合わせ月10社以上
Medium-term management plan targets
2026年に入り新中期経営計画の策定を開始予定。目標値・目標年度はNot disclosed
Financial targets
ROA2024年度29.9%
ROE2024年度37.3%
Equity ratio2024年度80.4%（預り金調整後）
Annual Dividend
Annual dividend per share¥26.00
Interim12円50銭（実績）
End of period¥13.50
Payout ratio
単体純利益の80%程度を基本とし、さらに1%から10%を上乗せ
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026, third quarter
Net Sales¥3,973 million (YoY +12.6%)
Ordinary income¥1,224 million (YoY +29.1%)
Net income¥836 million (YoY +36.2%)
Gross Profit Margin非開示
Results for the three months of the current quarter売上・利益推移のグラフに2025年度第3四半期単独の売上高・利益が示されているが、科目別の明確な数値表はない
Full-year earnings forecastNet Sales ¥5,618 million / Ordinary income ¥1,629 million / Net income attributable to owners of the parent ¥1,113 million
Progress against full-year forecastNet Sales 2025年度の四半期構成比として第1四半期23%、第2四半期24%、第3四半期23%、第4四半期23% / Gross profit 2025年度の四半期構成比として第1四半期22%、第2四半期24%、第3四半期23%、第4四半期23% / Ordinary income 約75%の進捗
Self-assessment against the plan利益率は3Q業績予想比で上振れて推移。利益は当初予想を上回る着地となる見込み
Key KPIsIndicator name 売上に占めるLong売上の割合 / Value More than 80% / Year on year against the same period last year Not disclosed, Indicator name 単体の契約継続率 / Value 99.985% / Year on year against the same period last year 前年同期99.784%から上昇, Indicator name ミラクルXへの問い合わせ / Value 月10社以上 / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business Outlook国内労働人口の減少、会計業務の複雑化、専門家関与による会計情報の信頼性要請、経済環境の不透明感など。数値前提はNot disclosed
Medium-term management plan targets2026年に入り新中期経営計画の策定を開始予定。目標値・目標年度はNot disclosed
Financial targetsROA 2024年度29.9% / ROE 2024年度37.3% / Equity ratio 2024年度80.4%（預り金調整後） / Target value Not disclosed
Annual DividendAnnual dividend per share ¥26.00 / Interim 12円50銭（実績） / End of period ¥13.50
Payout ratio単体純利益の80%程度を基本とし、さらに1%から10%を上乗せ
New initiatives新中期経営計画の策定開始, ミラクルXの機能追加と導入・運用協議, IPOやM&Aなど複数のコンサルティング戦略部の設置, ミラクル経理によるクライアント向けシステム・ソフトウェア販売
Items this document does not state (14)
Operating profitOperating profit marginSelling, general and administrative expensesSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookAcquisition of treasury sharesCapital 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.

需要の継続・拡大、Long売上の積み上げ、システム・ツールの展開と人材教育による生産性向上が理由として挙げられている。配当については、下期業績の進捗を慎重に見極めつつ、業績の確度が高まったことを踏まえて見直しを検討したとしている。

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.
Supplementary Materials for the Fiscal Year Ending March 2026 Third-Quarter Results Briefing | Reiwa Accounting Holdings Co.,Ltd. (296A) timely disclosure | Komori