Worth reading
46Recurring
Scored from 4 of 6 sectionsDirection
Neutral
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Contents of this document
Summary of Q&AFirst quarter of the fiscal year ending May 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Ordinary income9.08 Hundreds of millions of yen
Operating profit margin20.7%
Results for the three months of the current quarter
Operating profit margin20.7%
Full-year earnings forecast
Operating profit margin13.8%
What the company explained in this material
Key points of the Q&AKey questions raised by investors at the briefing and the company's answers
- Shareholder returns policy: The company intends to ensure retained earnings while taking a comprehensive view of its business performance, financial condition and other factors, and to distribute profits on a stable and continuous basis.
- Temporary factors in ordinary profit: Ordinary profit includes a temporary ¥284 million insurance surrender value. Dividend income of ¥67 million was also recorded.
- Operating margin outlook: The first-quarter margin was 20.7%, supported by collaboration initiatives with major IP, fixed-cost reductions and a higher proportion of payments processed through external billing platforms. The full-year forecast is a cautious outlook that incorporates risks. Quarterly operating margin forecasts have not been disclosed.
- Share price level: The forecast P/E ratio is 3.7x, below the sector median of 14.3x. First-quarter progress exceeded expectations relative to the full-year forecast.
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Insurance surrender value (temporary)2.84 Hundreds of millions of yen
- Dividends received0.67 Hundreds of millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The forecast incorporates risks arising from changes in the external environment, including uncertainty in the business environment and higher procurement costs.New initiatives
- Ongoing progress updates through earnings presentation videos, earnings briefings for individual investors and IR media
Key KPIsA metric the company considers important as a management benchmark.
- Forecast P/E3.7 times
- Sector median P/E ratio14.3 times
| Item | Details |
|---|---|
| Document type | Summary of Q&A |
| Fiscal Period Covered | First quarter of the fiscal year ending May 2027 |
| Ordinary income | 9.08 Hundreds of millions of yen |
| Operating profit margin | 20.7% |
| Results for the three months of the current quarter | Operating profit margin 20.7% |
| Full-year earnings forecast | Operating profit margin 13.8% |
| Breakdown of Factors Affecting the Change | Factors Insurance surrender value (temporary) / Amount 2.84 Hundreds of millions of yen, Factors Dividends received / Amount 0.67 Hundreds of millions of yen |
| Key KPIs | Indicator name Forecast P/E / Value 3.7 times / Year on year against the same period last year Not disclosed, Indicator name Sector median P/E ratio / Value 14.3 times / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | The forecast incorporates risks arising from changes in the external environment, including uncertainty in the business environment and higher procurement costs. |
| Key points of the Q&A | Shareholder returns policy: The company intends to ensure retained earnings while taking a comprehensive view of its business performance, financial condition and other factors, and to distribute profits on a stable and continuous basis., Temporary factors in ordinary profit: Ordinary profit includes a temporary ¥284 million insurance surrender value. Dividend income of ¥67 million was also recorded., Operating margin outlook: The first-quarter margin was 20.7%, supported by collaboration initiatives with major IP, fixed-cost reductions and a higher proportion of payments processed through external billing platforms. The full-year forecast is a cautious outlook that incorporates risks. Quarterly operating margin forecasts have not been disclosed., Share price level: The forecast P/E ratio is 3.7x, below the sector median of 14.3x. First-quarter progress exceeded expectations relative to the full-year forecast. |
| New initiatives | Ongoing progress updates through earnings presentation videos, earnings briefings for individual investors and IR media |
Items this document does not state (20)
Net SalesOperating profitNet incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / Share
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 purpose is to deepen market participants’ understanding and provide ongoing explanations of progress against the full-year earnings forecast.
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.