Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
400
¥ million (amount of the upward revision to the full-year operating profit forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥824 million
Operating profit¥2,451 million
Net income1,733 Millions of yen profit for the quarter attributable to owners of the parent
Gross Profit Margin84 %
Selling, general and administrative expenses¥702 million
Results for the three months of the current quarter
Revenue¥824 million
Gross profit¥696 million
Operating profit¥2,451 million
Quarterly profit attributable to owners of the parent¥1,733 million
Full-year earnings forecast
Operating profit
¥1,500 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit+¥2,140 million (from ¥311 million in the year-earlier period to ¥2,451 million in the current period)
From operating profit to profit before taxFinance income/(costs), etc.: -¥5 million
From profit before tax to quarterly profit attributable to owners of the parentIncome tax expense, etc.: -¥491 million; non-controlling interests: -¥222 million
New initiatives
- Launch of the AI business software development tool “Bakusoku.AI (Platio Canvas AI)” on 1 August 2026
- Established a new fund with Pegasus focused on AI and robotics
- Invested $1 million in Figure AI through the new fund
- Provided products free of charge to municipalities and companies affected by the Kumamoto Earthquake
Key KPIsA metric the company considers important as a management benchmark.
- Companies adopting the serviceMore than 10,000 companies
- Number of employees (consolidated)153 people
Financial targets
Equity ratio
Track record75 %
Number of employees
Number of Employees153 People consolidated
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥824 million |
| Operating profit | ¥2,451 million |
| Net income | 1,733 Millions of yen (profit for the quarter attributable to owners of the parent) |
| Gross Profit Margin | 84 % |
| Selling, general and administrative expenses | ¥702 million |
| Results for the three months of the current quarter | Revenue ¥824 million / Gross profit ¥696 million / Operating profit ¥2,451 million / Quarterly profit attributable to owners of the parent ¥1,733 million |
| Full-year earnings forecast | Operating profit ¥1,500 million |
| Breakdown of Factors Affecting the Change | Operating profit +¥2,140 million (from ¥311 million in the year-earlier period to ¥2,451 million in the current period) / From operating profit to profit before tax Finance income/(costs), etc.: -¥5 million / From profit before tax to quarterly profit attributable to owners of the parent Income tax expense, etc.: -¥491 million; non-controlling interests: -¥222 million |
| Key KPIs | Indicator name Companies adopting the service / Value More than 10,000 companies / Year on year against the same period last year Not disclosed, Indicator name Number of employees (consolidated) / Value 153 people / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 153 People (consolidated) / Change during the period Not disclosed / Hiring plan Not disclosed |
| Financial targets | Equity ratio Track record 75 % |
| New initiatives | Launch of the AI business software development tool “Bakusoku.AI (Platio Canvas AI)” on 1 August 2026, Established a new fund with Pegasus focused on AI and robotics, Invested $1 million in Figure AI through the new fund, Provided products free of charge to municipalities and companies affected by the Kumamoto Earthquake |
Items this document does not state (17)
Ordinary incomeOperating profit marginProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan 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.Revenue and profit increased in the first quarter, driven by strong software performance and valuation gains related to SpaceX. Selling, general and administrative expenses increased year on year due to higher research and development expenses and advertising and sales promotion expenses for new products such as Bakusoku.AI.
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.