Worth reading
71In focus
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
901
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,424 million+172.0%
Operating profit¥301 million
Ordinary income¥299 million
Net income¥203 million
Results for the three months of the current quarter
Net Sales
¥1,424 million
Operating profit
¥301 million
Ordinary income
¥299 million
Quarterly net income
¥203 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Broadly in line with planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Completion of delivery for a large Payment Solutions orderDetailsDelivered the large Incredist Premium Ⅲ order and recognized the revenue in Q1
- Reversal of the large prior-year SI Solutions projectDetailsReversal of the large system development project recognized as revenue in the same quarter of the previous year
- Delayed personnel assignments in SI SolutionsDetailsDelays in assigning personnel occurred on certain projects
New initiatives
- Launch of EC-Rider Primo
- Website renewal and AIO initiatives accompanying the launch of EC-Rider Primo
- Publication of Tapion implementation case studies and strengthened collaboration with POS vendors
- Functional enhancements to support digital student IDs for myVerifist
- Sharing and standardization of AI expertise between Tokyo and Sendai
Key KPIsA metric the company considers important as a management benchmark.
- Number of Q1 inquiries for EC-Rider Primo50 Engagements
- Number of business discussions and proposals14 Engagements
- Number of companies starting free trials2 companies
Segment results
- Systems Integration SolutionsSales¥189 millionOperating profit¥-5 million
- E-Commerce SolutionsSales¥18 millionOperating profit¥-9 million
- Payment SolutionsSales¥1,216 millionOperating profit¥411 million
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥1,424 million (YoY +172.0%) |
| Operating profit | ¥301 million |
| Ordinary income | ¥299 million |
| Net income | ¥203 million |
| Results for the three months of the current quarter | Net Sales ¥1,424 million / Operating profit ¥301 million / Ordinary income ¥299 million / Quarterly net income ¥203 million |
| Self-assessment against the plan | Broadly in line with plan |
| Segment results | Segment Systems Integration Solutions / Sales ¥189 million / Operating profit ¥-5 million, Segment E-Commerce Solutions / Sales ¥18 million / Operating profit ¥-9 million, Segment Payment Solutions / Sales ¥1,216 million / Operating profit ¥411 million |
| Breakdown of Factors Affecting the Change | Factors Completion of delivery for a large Payment Solutions order / Details Delivered the large Incredist Premium Ⅲ order and recognized the revenue in Q1, Factors Reversal of the large prior-year SI Solutions project / Details Reversal of the large system development project recognized as revenue in the same quarter of the previous year, Factors Delayed personnel assignments in SI Solutions / Details Delays in assigning personnel occurred on certain projects |
| Key KPIs | Number of Q1 inquiries for EC-Rider Primo 50 Engagements, Number of business discussions and proposals 14 Engagements, Number of companies starting free trials 2 companies |
| New initiatives | Launch of EC-Rider Primo, Website renewal and AIO initiatives accompanying the launch of EC-Rider Primo, Publication of Tapion implementation case studies and strengthened collaboration with POS vendors, Functional enhancements to support digital student IDs for myVerifist, Sharing and standardization of AI expertise between Tokyo and Sendai |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.The primary drivers of higher revenue and the return to profitability were the completion of delivery for the large Incredist Premium Ⅲ order in Payment Solutions, whose delivery had slipped from the previous fiscal year into the current year. SI Solutions reported lower revenue and profit due to the reversal of a large system development project recognized as revenue in the same quarter of the previous year, as well as delays in assigning personnel to certain projects.
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.