Komori
Financial results presentation3645Medical Net,Inc.Information and Communications, Services and Others

Presentation Materials on Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ended May 2025

Revenue increased 24.4% year on year, while operating profit declined 72.0% and interim profit or loss attributable to owners of the parent turned from a profit into a ¥17 million loss due to upfront investment and higher expenses in the pre-illness and prevention platform business.

Worth reading
78Important
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-122
¥ millions (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentation2025年5月期 第2四半期（中間期）7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,912 million+24.4%
Operating profit¥47 million-72.0%
Ordinary income¥67 million-65.3%
Net income¥-17 million
Gross Profit Margin34 %
Operating profit margin1.6 %
Selling, general and administrative expenses¥943 million
Results for the three months of the current quarter
Net Sales
¥1,554 million
Operating profit
¥51 million
Full-year earnings forecast
Net Sales
¥6,400 million
Operating profit
¥330 million
Ordinary income
¥305 million
Profit attributable to owners of the parent
¥136 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 Sales45.5%
Operating profit14.4%
Ordinary income22.1%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
翌3Q以降で先行投資を回収し、計画達成の見込み
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in revenue¥570 million
  • Increase in net purchases¥-329 million
  • Increase in personnel expenses¥-231 million
  • Increase in fees paid¥-41 million
  • Higher Advertising Expenses¥-17 million
  • Increase in other expenses¥-74 million
New initiatives
  • 主要メディアシステムの刷新
  • メディアのランキング機能・おすすめ記事コンテンツの拡充
  • 位置情報広告、MEO・GBPサービスのアップデート、WEBコンサルの開始
  • 歯科ディーラー向け販管システムのDX化と共通商品マスタの整備
  • タイ国内の歯科プラットフォームの構築
  • COE CAREERの立ち上げ
  • zaico for dentalの提供開始
  • 総合管理デンタルシステムの開発
  • 未病・予防分野のBtoC向け新サービス、官民連携実証事業、高感度プロテオーム解析受託サービス
Key KPIsA metric the company considers important as a management benchmark.
  • Number of registered dental healthcare professionals53,899 people
  • 運営サイト数61 Site
  • タイ国内歯科医院向け総合管理デンタルシステム対象6,000 件のクリニック
  • Number of M&A transactions14 Engagements
Segment results
Media Platform
Net Sales
¥545 million
Year on year against the same period last year-17.0%
Profit/Loss
¥278 million
Year on year against the same period last year-35.0%
Healthcare institution management support
Net Sales
¥2,040 million
Year on year against the same period last year+332.0%
Profit/Loss
¥82 million
Year on year against the same period last year+14.0%
Medical B2B
Net Sales
¥87 million
Year on year against the same period last year+18.0%
Profit/Loss
¥-11 million
Year on year against the same period last year-18.0%
Cloud Integration
Net Sales
¥218 million
Year on year against the same period last year+218.0%
Profit/Loss
¥41 million
Year on year against the same period last year+41.0%
Pre-Disease and Preventive Care Platform
Net Sales
¥18 million
Year on year against the same period last year+18.0%
Profit/Loss
¥-104 million
Year on year against the same period last year-104.0%
Medium-term management plan targets
Target fiscal year2027年5月期～2028年5月期
Net Sales
¥120 100 million
Operating profit
¥15 100 million
Comparison with actual results2024年5月期実績との比較を掲載
Number of employees
Number of Employees293 people
Record date2024年11月30日
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2025年5月期 第2四半期（中間期）
Net Sales¥2,912 million (YoY +24.4%)
Operating profit¥47 million (YoY -72.0%)
Ordinary income¥67 million (YoY -65.3%)
Net income¥-17 million
Gross Profit Margin34 %
Operating profit margin1.6 %
Selling, general and administrative expenses¥943 million
Results for the three months of the current quarterNet Sales ¥1,554 million / Operating profit ¥51 million
Full-year earnings forecastNet Sales ¥6,400 million / Operating profit ¥330 million / Ordinary income ¥305 million / Profit attributable to owners of the parent ¥136 million
Progress against full-year forecastNet Sales 45.5% / Operating profit 14.4% / Ordinary income 22.1% / Profit attributable to owners of the parent Not disclosed
Self-assessment against the plan翌3Q以降で先行投資を回収し、計画達成の見込み
Segment resultsMedia Platform Net Sales ¥545 million / Profit/Loss ¥278 million / Healthcare institution management support Net Sales ¥2,040 million / Profit/Loss ¥82 million / Medical B2B Net Sales ¥87 million / Profit/Loss ¥-11 million / Cloud Integration Net Sales ¥218 million / Profit/Loss ¥41 million / Pre-Disease and Preventive Care Platform Net Sales ¥18 million / Profit/Loss ¥-104 million
Breakdown of Factors Affecting the ChangeFactors Increase in revenue / Amount ¥570 million, Factors Increase in net purchases / Amount ¥-329 million, Factors Increase in personnel expenses / Amount ¥-231 million, Factors Increase in fees paid / Amount ¥-41 million, Factors Higher Advertising Expenses / Amount ¥-17 million, Factors Increase in other expenses / Amount ¥-74 million
Key KPIsIndicator name Number of registered dental healthcare professionals / Value 53,899 people / Year on year against the same period last year Not disclosed, Indicator name 運営サイト数 / Value 61 Site / Year on year against the same period last year Not disclosed, Indicator name タイ国内歯科医院向け総合管理デンタルシステム対象 / Value 6,000 件のクリニック / Year on year against the same period last year Not disclosed, Indicator name Number of M&A transactions / Value 14 Engagements / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 293 people / Record date 2024年11月30日
Medium-term management plan targetsTarget fiscal year 2027年5月期～2028年5月期 / Net Sales ¥120 100 million / Operating profit ¥15 100 million / Comparison with actual results 2024年5月期実績との比較を掲載
New initiatives主要メディアシステムの刷新, メディアのランキング機能・おすすめ記事コンテンツの拡充, 位置情報広告、MEO・GBPサービスのアップデート、WEBコンサルの開始, 歯科ディーラー向け販管システムのDX化と共通商品マスタの整備, タイ国内の歯科プラットフォームの構築, COE CAREERの立ち上げ, zaico for dentalの提供開始, 総合管理デンタルシステムの開発, 未病・予防分野のBtoC向け新サービス、官民連携実証事業、高感度プロテオーム解析受託サービス
Items this document does not state (12)
Unit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial 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.

未病・予防プラットフォーム事業で104百万円のセグメント損失を計上したこと、収益化の遅れ、成長のための人的投資などによる人件費・支払手数料・広告宣伝費などの増加が主な理由。

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.
Presentation Materials on Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ended May 2025 | Medical Net,Inc. (3645) timely disclosure | Komori