Worth reading
55In focus
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
300
¥ million (increase in full-year revenue forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationSecond quarter (interim period) of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,655 million+8.9%
Operating profit¥505 million
Ordinary income¥534 million-5.9%
Net income¥346 million-10.5%
Full-year earnings forecast
Net Sales
¥5,700 million
Ordinary income
¥1,400 million
Profit attributable to owners of the parent
¥935 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales46.6%
Ordinary income38.2%
Profit attributable to owners of the parent37.0%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
KSP-SP consolidationRevenue forecast increased by ¥300 million
KSP-SP acquisition-related costs
¥45.7 million
Delayed recovery in new business and account expansion salesFactor behind the downward revision to the ordinary profit forecast
Impact of large-scale customization in the previous fiscal yearFactor behind the downward revision to the ordinary profit forecast
New initiatives
- Acquisition of KSP-SP as a wholly owned subsidiary and its consolidation
- Launch of DATA eBASE and customer proposals
- Release of eB-forExcel Cloud
- Full-scale rollout of e食住なびforメーカー / パッケージeQR
- Completion of development of the automatic proposal feature for food manufacturers
- Obtaining patents for POS data analysis technology and other technologies
Key KPIsA metric the company considers important as a management benchmark.
Food industry sales
+12.5% year on year
Stock revenue
¥758 million+32.7%
Flow revenue
¥466 million-17.6%
Sales to existing customers
¥1,084 million+21.1%
Sales to new customers
¥140 million-41.9%
Equity ratio
90 %
Segment results
eBASE business
Net Sales
¥1,225 million+7.7%
Ordinary income
¥300 million-19.0%
eBASE-PLUS business
Net Sales
¥1,430 million+10.0%
Ordinary income
¥233 million+18.7%
Number of employees
491 People
As ofAs of April 2026
Annual Dividend
15.2 Yen per share
Interim
7.6 Yen per share
End of period
7.6 Yen per share
Payout ratio
Basic policy: payout ratio of 50%| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥2,655 million (YoY +8.9%) |
| Operating profit | ¥505 million |
| Ordinary income | ¥534 million (YoY -5.9%) |
| Net income | ¥346 million (YoY -10.5%) |
| Full-year earnings forecast | Net Sales ¥5,700 million / Ordinary income ¥1,400 million / Profit attributable to owners of the parent ¥935 million |
| Progress against full-year forecast | Net Sales 46.6% / Ordinary income 38.2% / Profit attributable to owners of the parent 37.0% |
| Segment results | eBASE business Net Sales ¥1,225 million (YoY +7.7%) / Ordinary income ¥300 million (YoY -19.0%) / eBASE-PLUS business Net Sales ¥1,430 million (YoY +10.0%) / Ordinary income ¥233 million (YoY +18.7%) |
| Breakdown of Factors Affecting the Change | KSP-SP consolidation Revenue forecast increased by ¥300 million / KSP-SP acquisition-related costs ¥45.7 million / Delayed recovery in new business and account expansion sales Factor behind the downward revision to the ordinary profit forecast / Impact of large-scale customization in the previous fiscal year Factor behind the downward revision to the ordinary profit forecast |
| Key KPIs | Food industry sales +12.5% year on year / Stock revenue ¥758 million (YoY +32.7%) / Flow revenue ¥466 million (YoY -17.6%) / Sales to existing customers ¥1,084 million (YoY +21.1%) / Sales to new customers ¥140 million (YoY -41.9%) / Equity ratio 90 % |
| Number of employees | 491 People |
| Annual Dividend | 15.2 Yen per share |
| Payout ratio | Basic policy: payout ratio of 50% |
| New initiatives | Acquisition of KSP-SP as a wholly owned subsidiary and its consolidation, Launch of DATA eBASE and customer proposals, Release of eB-forExcel Cloud, Full-scale rollout of e食住なびforメーカー / パッケージeQR, Completion of development of the automatic proposal feature for food manufacturers, Obtaining patents for POS data analysis technology and other technologies |
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition 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.Revenue is expected to exceed the previous forecast due to the consolidation of KSP-SP. However, the profit forecasts were revised downward because recovery through new-business development and account expansion in the eBASE business has been delayed, and the impact of the large-scale customization project in the previous fiscal year is still being worked through. Acquisition-related expenses of ¥45.7 million for KSP-SP were recorded in interim ordinary profit.
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.