Worth reading
46Recurring
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
14.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,118 million+2.0%
Operating profit¥86 million-14.7%
Ordinary income¥95 million-7.0%
Net income¥67 million-2.6%
Selling, general and administrative expenses¥413 million
Operating profit margin
rate_pct7.7
yoy_change_points-1.6
Results for the three months of the current quarter
Net Sales
¥1,118 million
Operating profit
¥86 million
Ordinary income
¥95 million
Net income
¥67 million
Full-year earnings forecast
Net Sales
¥5,300 million
Operating profit
¥480 million
Ordinary income
¥486 million
Net income
¥333 million
Earnings per share
¥278.18
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 Sales21.1 %
Operating profit18 %
Ordinary income19.6 %
Net income20.2 %
Earnings per share20.2 %
What the company explained in this material
New initiatives
- Holding the "Bugyo AI Forum in Kyoritsu Information Community" jointly with OBIC BUSINESS CONSULTANTS CO.,LTD.
- Presenting and providing hands-on demonstrations of solutions including AI, expense settlement, human resources and data integration
Key KPIsA metric the company considers important as a management benchmark.
- Revenue per employee¥5.15 million
- Orders received¥402 million+19.5%
- Order backlog¥311 million-6.9%
Segment results
Solutions Business
Net Sales
¥407 million-2.0%
Operating profit
¥114 million-9.4%
Mobile Business
Net Sales
¥711 million+4.5%
Operating profit
¥84 million-6.0%
Orders received and order backlog
Orders received
¥402 million+19.5%
Order backlog
¥311 million-6.9%
Number of stores and locations
Number of Stores at Period-End5 Location
Number of employees
217 people
Record dateEnd of June 2026
Annual Dividend
¥65 per share
Payout ratio
rate_pct30
target_rangeApproximately 30–40%
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥1,118 million (YoY +2.0%) |
| Operating profit | ¥86 million (YoY -14.7%) |
| Ordinary income | ¥95 million (YoY -7.0%) |
| Net income | ¥67 million (YoY -2.6%) |
| Operating profit margin | rate_pct 7.7 / yoy_change_points -1.6 |
| Selling, general and administrative expenses | ¥413 million |
| Results for the three months of the current quarter | Net Sales ¥1,118 million / Operating profit ¥86 million / Ordinary income ¥95 million / Net income ¥67 million |
| Full-year earnings forecast | Net Sales ¥5,300 million / Operating profit ¥480 million / Ordinary income ¥486 million / Net income ¥333 million / Earnings per share ¥278.18 |
| Progress against full-year forecast | Net Sales 21.1 % / Operating profit 18 % / Ordinary income 19.6 % / Net income 20.2 % / Earnings per share 20.2 % |
| Segment results | Solutions Business Net Sales ¥407 million (YoY -2.0%) / Operating profit ¥114 million (YoY -9.4%) / Mobile Business Net Sales ¥711 million (YoY +4.5%) / Operating profit ¥84 million (YoY -6.0%) |
| Key KPIs | Revenue per employee ¥5.15 million, Orders received ¥402 million (YoY +19.5%), Order backlog ¥311 million (YoY -6.9%) |
| Number of stores and locations | Number of Stores at Period-End 5 Location / Number of store openings and closures during the period Not disclosed |
| Number of employees | 217 people |
| Annual Dividend | ¥65 per share |
| Payout ratio | rate_pct 30 / target_range Approximately 30–40% |
| Orders received and order backlog | Orders received ¥402 million (YoY +19.5%) / Order backlog ¥311 million (YoY -6.9%) |
| New initiatives | Holding the "Bugyo AI Forum in Kyoritsu Information Community" jointly with OBIC BUSINESS CONSULTANTS CO.,LTD., Presenting and providing hands-on demonstrations of solutions including AI, expense settlement, human resources and data integration |
Items this document does not state (12)
Gross Profit MarginSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresMarket 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.Profit weakened due to changes in the composition of projects and the absence of the special demand seen in the same quarter of the previous year. SG&A expenses exceeded the previous year's level, driven by increases in personnel expenses and sales promotion expenses. In the mobile business, the store business struggled with handset sales and attracting visitors, while revenue including new customer acquisitions in the corporate services business and incentive income provided support.
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.