Worth reading
62In focus
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
-0.6
Year-on-year change in consolidated revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending February 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,534 million-0.6%
Operating profitAmount not stated-14.6%
Gross Profit Margin42.8 %
Selling, general and administrative expensesAmount not stated+12.3%
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。
Consolidated revenue22.2 %
Consolidated operating profit19.6 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing as plannedAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Expecting a second-half-weighted earnings profile (quantitative assumptions not disclosed)New initiatives
- Developing services that combine digital twin technology and AI
- Developing customers in the defense and semiconductor industries and the XiLS field
- Expanding graduate recruitment areas through industry-academia-government collaboration in regional areas
- Mid-career recruitment, talent development and workforce allocation for the Solutions business
- System development and the opening of regional offices to strengthen the organization
Key KPIsA metric the company considers important as a management benchmark.
- Solutions mix61.8 %Year on year against the same period last year+0.1 percentage points year on year
- Revenue per employee in the Solutions business-8.3 Year on year %Year on year against the same period last year-8.3%
- Solutions business headcount212 PeopleYear on year against the same period last year+11.1%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Revenue per employee in the Solutions business
-8.3 Year on year %
Utilization rateMaintained at a high level (figure not disclosed)
Segment results
Solutions Business
Revenue
Year on year against the same period last year+0.3%
Gross Profit Margin
51.9 %
yoy_change_points-3.6
Engineering Business
Gross profit
Year on year against the same period last year+1.3%
Number of employees
Solutions business headcount212 People
Year on year against the same period last year+11.1%
Number of new graduates receiving job offers49 People
Number of hires at regional offices6 People
Acquisition of treasury shares
Share repurchases mentioned; amount, number of shares and period not disclosed| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending February 2027 |
| Net Sales | ¥1,534 million (YoY -0.6%) |
| Operating profit | 非開示 (YoY -14.6%) |
| Gross Profit Margin | 42.8 % |
| Selling, general and administrative expenses | 非開示 (YoY +12.3%) |
| Progress against full-year forecast | Consolidated revenue 22.2 % / Consolidated operating profit 19.6 % |
| Self-assessment against the plan | Progressing as planned |
| Segment results | Solutions Business Revenue yoy_pct 0.3 / Gross Profit Margin 51.9 % / Engineering Business Revenue Not disclosed / Gross profit yoy_pct 1.3 |
| Key KPIs | Indicator name Solutions mix / Value 61.8 % / Year on year against the same period last year +0.1 percentage points year on year, Indicator name Revenue per employee in the Solutions business / Value -8.3 Year on year (%) / Year on year against the same period last year -8.3%, Indicator name Solutions business headcount / Value 212 People / Year on year against the same period last year +11.1% |
| Unit price and quantity metrics | Revenue per employee in the Solutions business Value -8.3 Year on year (%) / Utilization rate Maintained at a high level (figure not disclosed) |
| Number of employees | Solutions business headcount 212 People / Year on year against the same period last year +11.1% / Number of new graduates receiving job offers 49 People / Number of hires at regional offices 6 People |
| Assumptions Underlying the Business Outlook | Expecting a second-half-weighted earnings profile (quantitative assumptions not disclosed) |
| Acquisition of treasury shares | Share repurchases mentioned; amount, number of shares and period not disclosed |
| New initiatives | Developing services that combine digital twin technology and AI, Developing customers in the defense and semiconductor industries and the XiLS field, Expanding graduate recruitment areas through industry-academia-government collaboration in regional areas, Mid-career recruitment, talent development and workforce allocation for the Solutions business, System development and the opening of regional offices to strengthen the organization |
Items this document does not state (16)
Ordinary incomeNet incomeOperating profit marginResults for the three months of the current quarterFull-year earnings forecastBreakdown of Factors Affecting the ChangeNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioCapital 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.Customer budgeting was pushed back amid uncertainty about the outlook for the manufacturing industry, resulting in project reviews and delays in project acceptance. Selling, general and administrative expenses also increased due to growth investments, including recruitment, system development and the opening of regional offices.
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.