Worth reading
39Recurring
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
6.4
¥ millions (improvement in operating loss)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥101.8 million-47.3%
Operating profit¥-33.3 million
Ordinary income¥-29.7 million
Net income¥-34.3 million
Selling, general and administrative expenses¥46.4 million
Results for the three months of the current quarter
Net Sales
¥101.8 million
Gross profit
¥13.1 million
Selling, general and administrative expenses
¥46.4 million
Operating loss
¥-33.3 million
Ordinary loss
¥-29.7 million
Quarterly net loss attributable to owners of the parent
¥-34.3 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in gross profit¥-13.8 million
- SG&A expense reductions¥20.2 million
- Net impact of personnel system reform costs¥-4.5 million
- Gain on negative goodwill recognized in the previous fiscal year¥3.5 million
New initiatives
- Launch of a new management structure
- Focus on core businesses through the transfer of 3 subsidiaries
- Absorption-type merger of イメージ情報システム
- Cost structure reforms, including SG&A reductions
- Planned allocation of approximately ¥470 million to M&A and structural reforms
- Launch of collaboration with fonfun
Medium-term management plan targets
Targets for the fiscal year ending March 2027 under the previous medium-term management plan
Net Sales
¥2,000 million
Ordinary income
¥200 million
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥101.8 million (YoY -47.3%) |
| Operating profit | ¥-33.3 million |
| Ordinary income | ¥-29.7 million |
| Net income | ¥-34.3 million |
| Selling, general and administrative expenses | ¥46.4 million |
| Results for the three months of the current quarter | Net Sales ¥101.8 million / Gross profit ¥13.1 million / Selling, general and administrative expenses ¥46.4 million / Operating loss ¥-33.3 million / Ordinary loss ¥-29.7 million / Quarterly net loss attributable to owners of the parent ¥-34.3 million |
| Breakdown of Factors Affecting the Change | Factors Decrease in gross profit / Amount ¥-13.8 million, Factors SG&A expense reductions / Amount ¥20.2 million, Factors Net impact of personnel system reform costs / Amount ¥-4.5 million, Factors Gain on negative goodwill recognized in the previous fiscal year / Amount ¥3.5 million |
| Medium-term management plan targets | Targets for the fiscal year ending March 2027 under the previous medium-term management plan Net Sales ¥2,000 million / Ordinary income ¥200 million / Comparison with actual results Not disclosed |
| New initiatives | Launch of a new management structure, Focus on core businesses through the transfer of 3 subsidiaries, Absorption-type merger of イメージ情報システム, Cost structure reforms, including SG&A reductions, Planned allocation of approximately ¥470 million to M&A and structural reforms, Launch of collaboration with fonfun |
Items this document does not state (20)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions 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.The decline in revenue was primarily attributable to the transfer of 3 subsidiaries that had not generated synergies on 31 March 2026 and their exclusion from the scope of consolidation from the current first quarter. The operating loss improved as SG&A expenses were reduced by ¥20.2 million. The increase in net loss was due to ¥4.5 million in net one-time expenses related to personnel system reforms, including a ¥27.5 million loss on termination of the retirement benefit plan.
How to read this page
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