Worth reading
72In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
116.9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationSecond quarter of the fiscal year ending September 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,070 million+2.5%
Operating profit¥58 million+116.9%
Ordinary income¥99 million+90.4%
Net income¥63 million+91.5%
Full-year earnings forecast
Operating profit
¥370 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing steadily in line with the planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Profit before income taxes for the period
2025+¥52 million
2026+¥99 million
Increase in inventories
2025-¥338 million
2026-¥314 million
Increase in reimbursement receivables
2025-¥79 million
2026-¥78 million
Proceeds from purchases and sales of investment securities
2025+¥28 million
2026+¥50 million
Net Change in Short-Term Borrowings
2025+¥17 million
2026-¥205 million
Proceeds from long-term borrowings
2025+¥300 million
2026+¥523 million
Expenditures for repayments of long-term borrowings
2025-¥167 million
2026-¥195 million
Dividends paid
2025-¥40 million
2026-¥80 million
New initiatives
- Improving the operating capabilities of outdoor container-type facilities through a business alliance with Arealink Co.,Ltd.
- Acquisition of investment property in Konosu, Saitama Prefecture, and its sale after increasing its value
- New initiatives, including guarantees for rental offices
- Advancing and streamlining operations through DX initiatives
Key KPIsA metric the company considers important as a management benchmark.
- BPO service outsourced balance140,813 EngagementsChange from the end of the previous fiscal year4
- Number of rooms registered on the Clarice room-registration platform82,557 Rooms
- Number of call center engagements5,741 Engagements
Segment results
Business Solution Services
Net Sales
¥765 million
Profit
¥264 million
Prior-year period
Net Sales
¥715 million
Profit
¥238 million
Turnkey Solution Services
Net Sales
¥305 million
Profit
¥-110 million
Prior-year period
Net Sales
¥329 million
Profit
¥-119 million
Market Size / Share
Market Size
¥1,136 hundred million
Target year2030
Number of adopting companies
400 companies or more
Number of registered facilitiesMore than 7,500 facilities
Number of registered roomsMore than 320,000 rooms
Number of employees
Number of Employees43 people
Record dateEnd of March 2026
Annual Dividend
Annual dividend per share
Plan¥13
Payout ratio
40 %
DetailsPlan / guideline
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending September 2026 |
| Net Sales | ¥1,070 million (YoY +2.5%) |
| Operating profit | ¥58 million (YoY +116.9%) |
| Ordinary income | ¥99 million (YoY +90.4%) |
| Net income | ¥63 million (YoY +91.5%) |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit ¥370 million / Ordinary income Not disclosed / Net income Not disclosed |
| Self-assessment against the plan | Progressing steadily in line with the plan |
| Segment results | Business Solution Services Net Sales ¥765 million / Profit ¥264 million / Prior-year period Net Sales ¥715 million / Profit ¥238 million / Turnkey Solution Services Net Sales ¥305 million / Profit ¥-110 million / Prior-year period Net Sales ¥329 million / Profit ¥-119 million |
| Breakdown of Factors Affecting the Change | Profit before income taxes for the period 2025 +¥52 million / 2026 +¥99 million / Increase in inventories 2025 -¥338 million / 2026 -¥314 million / Increase in reimbursement receivables 2025 -¥79 million / 2026 -¥78 million / Proceeds from purchases and sales of investment securities 2025 +¥28 million / 2026 +¥50 million / Net Change in Short-Term Borrowings 2025 +¥17 million / 2026 -¥205 million / Proceeds from long-term borrowings 2025 +¥300 million / 2026 +¥523 million / Expenditures for repayments of long-term borrowings 2025 -¥167 million / 2026 -¥195 million / Dividends paid 2025 -¥40 million / 2026 -¥80 million |
| Key KPIs | Indicator name BPO service outsourced balance / Value 140,813 Engagements / Year on year against the same period last year Not disclosed / Change from the end of the previous fiscal year 4 Engagements, Indicator name Number of rooms registered on the Clarice room-registration platform / Value 82,557 Rooms / Year on year against the same period last year Not disclosed, Indicator name Number of call center engagements / Value 5,741 Engagements / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 43 people / Record date End of March 2026 |
| Annual Dividend | Annual dividend per share Plan ¥13 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | 40 % |
| Market Size / Share | Market Size ¥1,136 hundred million / Number of adopting companies 400 companies or more / Number of registered facilities More than 7,500 facilities / Number of registered rooms More than 320,000 rooms |
| New initiatives | Improving the operating capabilities of outdoor container-type facilities through a business alliance with Arealink Co.,Ltd., Acquisition of investment property in Konosu, Saitama Prefecture, and its sale after increasing its value, New initiatives, including guarantees for rental offices, Advancing and streamlining operations through DX initiatives |
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.Solid self-storage utilization and improved profitability in the rental business. In Business Solution Services, the acquisition of new projects, growth in existing projects, and new initiatives such as guarantees for rental offices also contributed.
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.