Worth reading
38Recurring
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
14.6
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,705 million+14.6%
Ordinary income¥1,994 million+34.9%
Net income¥1,421 million+40.0%
Gross Profit Margin58.2%
Results for the three months of the current quarterQuarterly standalone results for revenue, gross profit and ordinary profit from the first through fourth quarters of fiscal 2025 are presented in a graph
Full-year earnings forecast
Net Sales
¥6,300 million
Gross profit
¥3,590 million
Ordinary income
¥2,160 million
Net income attributable to owners of the parent
¥1,440 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Profit results exceeded the forecastsBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Greater use of efficiency tools; control of personnel costs; control of recruitment costs
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Targeting revenue growth of 10%–15%
- The policy is to maintain the ordinary profit margin at the fiscal 2025 level
- Corporate income taxes and other taxes projected for fiscal 2026 are conservative figures that do not incorporate tax incentives or other preferential tax measures
New initiatives
- The fixed asset register function for the Miracle X series is scheduled for release in fiscal 2026
- Development of Miracle A, a core accounting system equipped with an AI agent
- Commercialization of the Miracle Accounting system and launch of implementation consulting services
- Promoting greater efficiency in intra-group operations through the use of AI
- Expanding payroll processing, educational seminars, and staffing and recruitment placement services through RHF
Key KPIsA metric the company considers important as a management benchmark.
- Contract retention rate (non-consolidated)99.979%Year on year against the same period last yearUp from 99.810% in the previous year
- Long revenue ratioMore than 80%
Financial targets
Actual ROE and other figures are presented, but financial targets are Not disclosedMarket Size / Share
The potential market for the Miracle X series is also estimated at ¥100 billionAnnual Dividend
Annual dividend per share¥32.50
Interim¥12.50
End of period¥20.00
Payout ratio
The basic policy is to pay approximately 80% of standalone net income, with an additional 1% to 10% added each fiscal year after taking into account the Company’s financial position and other factors| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥5,705 million (YoY +14.6%) |
| Ordinary income | ¥1,994 million (YoY +34.9%) |
| Net income | ¥1,421 million (YoY +40.0%) |
| Gross Profit Margin | 58.2% |
| Results for the three months of the current quarter | Quarterly standalone results for revenue, gross profit and ordinary profit from the first through fourth quarters of fiscal 2025 are presented in a graph |
| Full-year earnings forecast | Net Sales ¥6,300 million / Gross profit ¥3,590 million / Ordinary income ¥2,160 million / Net income attributable to owners of the parent ¥1,440 million |
| Self-assessment against the plan | Profit results exceeded the forecasts |
| Breakdown of Factors Affecting the Change | Greater use of efficiency tools; control of personnel costs; control of recruitment costs |
| Key KPIs | Indicator name Contract retention rate (non-consolidated) / Value 99.979% / Year on year against the same period last year Up from 99.810% in the previous year, Indicator name Long revenue ratio / Value More than 80% / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | Targeting revenue growth of 10%–15%, The policy is to maintain the ordinary profit margin at the fiscal 2025 level, Corporate income taxes and other taxes projected for fiscal 2026 are conservative figures that do not incorporate tax incentives or other preferential tax measures |
| Financial targets | Actual ROE and other figures are presented, but financial targets are Not disclosed |
| Annual Dividend | Annual dividend per share ¥32.50 / Interim ¥12.50 / End of period ¥20.00 |
| Payout ratio | The basic policy is to pay approximately 80% of standalone net income, with an additional 1% to 10% added each fiscal year after taking into account the Company’s financial position and other factors |
| Market Size / Share | The potential market for the Miracle X series is also estimated at ¥100 billion |
| New initiatives | The fixed asset register function for the Miracle X series is scheduled for release in fiscal 2026, Development of Miracle A, a core accounting system equipped with an AI agent, Commercialization of the Miracle Accounting system and launch of implementation consulting services, Promoting greater efficiency in intra-group operations through the use of AI, Expanding payroll processing, educational seminars, and staffing and recruitment placement services through RHF |
Items this document does not state (14)
Operating profitOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.Profit exceeded the initial forecast because demand continued to grow, adoption of the Company’s and its subsidiaries’ general-purpose efficiency tools progressed, and personnel and recruitment costs were kept under control, primarily.
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.