Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
130
¥ million (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending March 20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,279 million+11.4%
Operating profit¥112 million+220.9%
Ordinary income¥115 million+208.2%
Net income¥105 million +146.9%net income attributable to owners of the parent
Gross Profit Margin45.4%
Operating profit margin8.8%
Selling, general and administrative expenses¥467 million
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
¥1,438 million
Operating profit
¥138 million
Ordinary income
¥138 million
Net income for the current fiscal year
¥95 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 Sales97.0%
Gross profit99.5%
Selling, general and administrative expenses98.7%
Operating profit103.2%
Ordinary income105.4%
Net income for the current fiscal year139.6%
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The outlook for domestic business partners' expense budgets is uncertain due to the global situation, including Iran. Numerical assumptions: not disclosedNew initiatives
- Developing partners centered on the AI-SOC series
- Activating existing partners
- Strengthening engagement with existing customers
- Sales of LogStare and an advertising and marketing strategy for NetStare
- Proactive expansion of AI-SOC
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥1,279 million (YoY +11.4%) |
| Operating profit | ¥112 million (YoY +220.9%) |
| Ordinary income | ¥115 million (YoY +208.2%) |
| Net income | ¥105 million (net income attributable to owners of the parent) (YoY +146.9%) |
| Gross Profit Margin | 45.4% |
| Operating profit margin | 8.8% |
| Selling, general and administrative expenses | ¥467 million |
| Full-year earnings forecast | Subject Fiscal year ending March 2027 / Net Sales ¥1,438 million / Operating profit ¥138 million / Ordinary income ¥138 million / Net income for the current fiscal year ¥95 million |
| Progress against full-year forecast | Net Sales 97.0% / Gross profit 99.5% / Selling, general and administrative expenses 98.7% / Operating profit 103.2% / Ordinary income 105.4% / Net income for the current fiscal year 139.6% |
| Assumptions Underlying the Business Outlook | The outlook for domestic business partners' expense budgets is uncertain due to the global situation, including Iran. Numerical assumptions: not disclosed |
| New initiatives | Developing partners centered on the AI-SOC series, Activating existing partners, Strengthening engagement with existing customers, Sales of LogStare and an advertising and marketing strategy for NetStare, Proactive expansion of AI-SOC |
Items this document does not state (18)
Results for the three months of the current quarterSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition 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.Sales of LogStare products, for which development costs and other expenses have already been amortized, contributed to results, while sales at the 2 subsidiaries progressed steadily. For the fiscal year ending March 2027, the Company expects corporate income taxes and other taxes to increase as the accumulated tax losses of 1 subsidiary are eliminated, while it develops an advertising and marketing strategy.
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.