Worth reading
37Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
8193
¥ million (revenue for the second quarter of the fiscal year ending March 2027)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summarySecond quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,193 million
Operating profit¥1,580 million
Ordinary income¥1,564 million profit before tax
Net income¥1,060 million profit for the year attributable to owners of the parent
Gross Profit Margin80.1%
Operating profit margin19.3%
Selling, general and administrative expenses¥4,966 million
Results for the three months of the current quarter
Revenue
¥8,193 million
Operating profit
¥1,580 million
Profit before tax
¥1,564 million
Profit for the period attributable to owners of the parent
¥1,060 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- EBITDA
- Accumulated revenue
- Number of corporate customers23,335 companies
- Number of employees1,036 people
- Number of listed establishments (Vertical HR)87,247 sites
- Number of listed establishments (Living Tech)36,960 sites
Segment results
- Vertical HRRevenue¥3,870 million
- Life ServiceRevenue¥4,324 million
Number of employees
Number of Employees1,036
Acquisition of treasury shares
Acquisition cost¥686 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥8,193 million |
| Operating profit | ¥1,580 million |
| Ordinary income | ¥1,564 million (profit before tax) |
| Net income | ¥1,060 million (profit for the year attributable to owners of the parent) |
| Gross Profit Margin | 80.1% |
| Operating profit margin | 19.3% |
| Selling, general and administrative expenses | ¥4,966 million |
| Results for the three months of the current quarter | Revenue ¥8,193 million / Operating profit ¥1,580 million / Profit before tax ¥1,564 million / Profit for the period attributable to owners of the parent ¥1,060 million |
| Segment results | Segment Vertical HR / Revenue ¥3,870 million / Profit Not disclosed / Year on year against the same period last year Not disclosed, Segment Life Service / Revenue ¥4,324 million / Profit Not disclosed / Year on year against the same period last year Not disclosed |
| Key KPIs | Indicator name EBITDA / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Accumulated revenue / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Number of corporate customers / Value 23,335 companies / Year on year against the same period last year Not disclosed, Indicator name Number of employees / Value 1,036 people / Year on year against the same period last year Not disclosed, Indicator name Number of listed establishments (Vertical HR) / Value 87,247 sites / Year on year against the same period last year Not disclosed, Indicator name Number of listed establishments (Living Tech) / Value 36,960 sites / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 1,036 / Change during the period Not disclosed / Hiring plan Not disclosed |
| Acquisition of treasury shares | Acquisition cost ¥686 million / Period Not disclosed |
Items this document does not state (17)
Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.This document does not explain the reasons for changes in financial performance.
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.