Worth reading
36Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,516 million
Operating profit¥853 million
Ordinary income¥834 million
Net income¥540 million
Selling, general and administrative expenses¥2,903 million
Results for the three months of the current quarter
Revenue
¥5,516 million
Operating profit
¥853 million
Income before taxes
¥834 million
Profit for the period attributable to owners of the parent
¥540 million
What the company explained in this material
New initiatives
- The plan is to achieve a 100% cloud adoption rate by the end of 2028 in the industries where cloud software had been launched as of the end of the first quarter of 2026.
Key KPIsA metric the company considers important as a management benchmark.
- Number of companies using cloud software13,608 companies
- Cloud adoption rate37.4 %
- Cloud software user retention rate99.8 %
- Number of licenses22,090 Licensing
- MRR¥576 million
- ARR¥6,907 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of licenses
22,090 Licensing
Monthly revenue per license (ARPL)
¥26,058
Medium-term management plan targets
Cloud adoption rate
100 %
Target fiscal yearYear-end 2028
Number of employees
924 people
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥5,516 million |
| Operating profit | ¥853 million |
| Ordinary income | ¥834 million |
| Net income | ¥540 million |
| Selling, general and administrative expenses | ¥2,903 million |
| Results for the three months of the current quarter | Revenue ¥5,516 million / Operating profit ¥853 million / Income before taxes ¥834 million / Profit for the period attributable to owners of the parent ¥540 million |
| Key KPIs | Indicator name Number of companies using cloud software / Value 13,608 companies / Year on year against the same period last year Not disclosed, Indicator name Cloud adoption rate / Value 37.4 % / Year on year against the same period last year Not disclosed, Indicator name Cloud software user retention rate / Value 99.8 % / Year on year against the same period last year Not disclosed, Indicator name Number of licenses / Value 22,090 Licensing / Year on year against the same period last year Not disclosed, Indicator name MRR / Value ¥576 million / Year on year against the same period last year Not disclosed, Indicator name ARR / Value ¥6,907 million / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Number of licenses 22,090 Licensing / Monthly revenue per license (ARPL) ¥26,058 |
| Number of employees | 924 people |
| Medium-term management plan targets | Cloud adoption rate 100 % |
| New initiatives | The plan is to achieve a 100% cloud adoption rate by the end of 2028 in the industries where cloud software had been launched as of the end of the first quarter of 2026. |
Items this document does not state (18)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeNumber 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.No reasons for changes in performance are provided by the company. The company explains that the data book was prepared based on publicly disclosed materials and internal management materials, among other sources.
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.