Worth reading
50Recurring
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
933.1
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsSecond quarter (interim period) of the fiscal year ending February 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,806 million+64.5%
Operating profit¥345 million+933.1%
Ordinary income¥348 million+896.9%
Net income¥202 million+830.9%
Gross Profit Margin55.2 %
Operating profit margin19.2 %
Results for the three months of the current quarter
Net Sales
¥1,140.9 million
Operating profit
¥271 million
Operating profit margin
23.8 %
Monthly revenue
¥307 million
SaaS-based monthly revenue
¥207 million
Full-year earnings forecast
Net Sales
¥3,113 million
Operating profit
¥412 million
Ordinary income
¥415 million
Net income for the current fiscal year
¥275 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 Sales58 %
Operating profit83.9 %
Ordinary income84 %
Net income for the current fiscal year73.5 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Recorded as planned and progressed steadilyBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Development and solution-based¥-91 million
- Development and SaaS-based¥791 million
- Monthly recurring revenue and solution-based¥-23 million
- Monthly recurring revenue and SaaS-based¥32 million
- Change in revenue¥708 million
- Change in cost of sales¥-255 million
- Change in SG&A expenses¥-140 million
New initiatives
- Introducing AI-assisted development and review methods across multiple projects
- Expanding the webコネクト Light plan to MaaS and membership-service operators
- Expanding integrated offerings on valueコネクト, including accommodation, dining and destination-based products
- Participating in a tourism MaaS project led by Toyota Financial Services
- Providing webコネクト and valueコネクト to 三越伊勢丹ニッコウトラベル
Key KPIsA metric the company considers important as a management benchmark.
- Number of web Connect customers25 companiesYear on year against the same period last yearNo change
- Revenue per engineer working day¥276,667
Number of employees
Number of Employees143 People
Record date31 August 2026
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending February 2027 |
| Net Sales | ¥1,806 million (YoY +64.5%) |
| Operating profit | ¥345 million (YoY +933.1%) |
| Ordinary income | ¥348 million (YoY +896.9%) |
| Net income | ¥202 million (YoY +830.9%) |
| Gross Profit Margin | 55.2 % |
| Operating profit margin | 19.2 % |
| Results for the three months of the current quarter | Net Sales ¥1,140.9 million / Operating profit ¥271 million / Operating profit margin 23.8 % / Monthly revenue ¥307 million / SaaS-based monthly revenue ¥207 million |
| Full-year earnings forecast | Net Sales ¥3,113 million / Operating profit ¥412 million / Ordinary income ¥415 million / Net income for the current fiscal year ¥275 million |
| Progress against full-year forecast | Net Sales 58 % / Operating profit 83.9 % / Ordinary income 84 % / Net income for the current fiscal year 73.5 % |
| Self-assessment against the plan | Recorded as planned and progressed steadily |
| Breakdown of Factors Affecting the Change | Factors Development and solution-based / Amount ¥-91 million, Factors Development and SaaS-based / Amount ¥791 million, Factors Monthly recurring revenue and solution-based / Amount ¥-23 million, Factors Monthly recurring revenue and SaaS-based / Amount ¥32 million, Factors Change in revenue / Amount ¥708 million, Factors Change in cost of sales / Amount ¥-255 million, Factors Change in SG&A expenses / Amount ¥-140 million |
| Key KPIs | Indicator name Number of web Connect customers / Value 25 companies / Year on year against the same period last year No change, Indicator name Revenue per engineer working day / Value ¥276,667 / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 143 People / Record date 31 August 2026 / Change during the period Not disclosed / Hiring plan Not disclosed |
| New initiatives | Introducing AI-assisted development and review methods across multiple projects, Expanding the webコネクト Light plan to MaaS and membership-service operators, Expanding integrated offerings on valueコネクト, including accommodation, dining and destination-based products, Participating in a tourism MaaS project led by Toyota Financial Services, Providing webコネクト and valueコネクト to 三越伊勢丹ニッコウトラベル |
Items this document does not state (15)
Selling, general and administrative expensesSegment resultsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk 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.Several projects for major customers progressed, and revenue from SaaS-based development related to core-system renewals and the development of new services increased. In addition, the delivery and acceptance of certain large projects were completed, allowing the associated revenue to be recognized. The company also explained that the effect of higher revenue exceeded increases in the cost of sales and selling, general and administrative expenses, contributing to the increase in operating profit.
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.