Worth reading
42Recurring
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
-121
¥ million (year-on-year change in net sales)Wording
Conditional
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¥839 millions-12.6%
Operating profit¥-7 millions
Ordinary income¥-5 millions
Net income¥8 millions-34.0%
Selling, general and administrative expenses¥199 millions
Full-year earnings forecast
Net Sales
¥1,670 millions
Operating profit
¥-11 millions
Ordinary income
¥-13 millions
Net income for the current fiscal year
¥1 millions
Dividend per share
¥0 0.00
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 Sales50 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Net sales are progressing steadily against the full-year planNew initiatives
- Establishment of the Frontier Tech Division
- Launch of a procurement and sales business for servers, storage equipment, and other IT hardware in the telecommunications field
- Consideration of medium- to long-term businesses, including sales of GPUs and network equipment for AI data centers
- Distribution in Japanese and English of 6 popular Popo Kids picture books on d Anime Store and other platforms
Number of employees
Headcount at fiscal year-end354 people
DX Employee Count339 people
Annual Dividend
Annual dividend per share¥0 0.00
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥839 millions (YoY -12.6%) |
| Operating profit | ¥-7 millions |
| Ordinary income | ¥-5 millions |
| Net income | ¥8 millions (YoY -34.0%) |
| Selling, general and administrative expenses | ¥199 millions |
| Full-year earnings forecast | Net Sales ¥1,670 millions / Operating profit ¥-11 millions / Ordinary income ¥-13 millions / Net income for the current fiscal year ¥1 millions / Dividend per share ¥0 0.00 |
| Progress against full-year forecast | Net Sales 50 % |
| Self-assessment against the plan | Net sales are progressing steadily against the full-year plan |
| Number of employees | Headcount at fiscal year-end 354 people / DX Employee Count 339 people / Change during the period Not disclosed / Hiring plan Not disclosed |
| Annual Dividend | Annual dividend per share ¥0 0.00 / Interim Not disclosed / End of period Not disclosed |
| New initiatives | Establishment of the Frontier Tech Division, Launch of a procurement and sales business for servers, storage equipment, and other IT hardware in the telecommunications field, Consideration of medium- to long-term businesses, including sales of GPUs and network equipment for AI data centers, Distribution in Japanese and English of 6 popular Popo Kids picture books on d Anime Store and other platforms |
Items this document does not state (18)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.This was because the DX business required more time to determine deployment in areas such as testing, while the decline in utilization from the start of the fiscal year and the increase in personnel awaiting assignment continued. The company is working to strengthen sales, reassign personnel, improve contract rates, review its business channel structure, and increase profitability per employee. In the generative AI field, it is also advancing the development of specialized personnel through participation in related projects, support for obtaining certifications, and in-house training.
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.