Worth reading
71In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
31.2
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 2026, full year8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,389 million+6.9%
Operating profit¥1,025 million+31.2%
Ordinary income¥974 million
Net income¥799 million+42.1%
Gross Profit Margin88 %
Operating profit margin30.2 %
Selling, general and administrative expenses¥2,433 million
Full-year earnings forecast
Revenue
¥3,500 million
Operating profit
¥900 million
Profit for the period attributable to owners of the parent
¥700 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。
Revenue97 %
Operating profit114 %
Profit for the period114 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
From revenue to operating profitRevenue ¥3,389 million, cost of sales ▲¥401 million, SG&A expenses ▲¥2,433 million, gains from the investment business and other items ¥469 million, operating profit ¥1,025 million
From operating profit to profit for the period attributable to owners of the parentOperating profit ¥1,025 million, finance income and costs and other items ▲¥51 million, income tax expense and other items ▲¥143 million, non-controlling interests ▲¥32 million, profit for the period ¥799 million
New initiatives
- AI enablement across all products
- Launch of the Asset-hook strategy
- Addition of JPYC as an option for shareholder benefits
Key KPIsA metric the company considers important as a management benchmark.
- Stock-based revenue mix77 %
- Subscription revenue mix35 %
- Customer SatisfactionNo.1
- Companies adopting the serviceMore than 10,000 companies
Segment results
Software segment
Profit
¥583 million
Investment segment
Profit
¥394 million
Financial targets
Equity ratio
Actual results75 %
Market Size / Share
Customer SatisfactionNo.1
InvestigationNikkei Computer Customer Satisfaction Survey 2025-2026, Operational Efficiency and In-house Development Support Software/Services category
Number of employees
Number of Employees145 People consolidated
Annual Dividend
Dividend increase in the new fiscal year (per-share dividend and interim/fiscal year-end breakdown: Not disclosed)| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥3,389 million (YoY +6.9%) |
| Operating profit | ¥1,025 million (YoY +31.2%) |
| Ordinary income | ¥974 million |
| Net income | ¥799 million (YoY +42.1%) |
| Gross Profit Margin | 88 % |
| Operating profit margin | 30.2 % |
| Selling, general and administrative expenses | ¥2,433 million |
| Full-year earnings forecast | Revenue ¥3,500 million / Operating profit ¥900 million / Profit for the period attributable to owners of the parent ¥700 million |
| Progress against full-year forecast | Revenue 97 % / Operating profit 114 % / Profit for the period 114 % |
| Segment results | Software segment Profit ¥583 million / Investment segment Profit ¥394 million |
| Breakdown of Factors Affecting the Change | From revenue to operating profit Revenue ¥3,389 million, cost of sales ▲¥401 million, SG&A expenses ▲¥2,433 million, gains from the investment business and other items ¥469 million, operating profit ¥1,025 million / From operating profit to profit for the period attributable to owners of the parent Operating profit ¥1,025 million, finance income and costs and other items ▲¥51 million, income tax expense and other items ▲¥143 million, non-controlling interests ▲¥32 million, profit for the period ¥799 million |
| Key KPIs | Indicator name Stock-based revenue mix / Value 77 % / Year on year against the same period last year Not disclosed, Indicator name Subscription revenue mix / Value 35 % / Year on year against the same period last year Not disclosed, Indicator name Customer Satisfaction / Value No.1 / Year on year against the same period last year Not disclosed, Indicator name Companies adopting the service / Value More than 10,000 companies / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 145 People (consolidated) / Changes during the period and hiring plan Not disclosed |
| Financial targets | Equity ratio Actual results 75 % / Target Not disclosed |
| Annual Dividend | Dividend increase in the new fiscal year (per-share dividend and interim/fiscal year-end breakdown: Not disclosed) |
| Market Size / Share | Customer Satisfaction No.1 / Investigation Nikkei Computer Customer Satisfaction Survey 2025-2026, Operational Efficiency and In-house Development Support Software/Services category |
| New initiatives | AI enablement across all products, Launch of the Asset-hook strategy, Addition of JPYC as an option for shareholder benefits |
Items this document does not state (12)
Results 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 targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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 company cited strong performance in the software business, valuation gains in the investment business, including SpaceX, higher product advertising and promotional expenses in the fourth quarter based on investment gains, and increased professional fees associated with M&A.
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.