Worth reading
35Immaterial
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
303
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationSecond quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,770 millions+10.1%
Operating profit¥2,108 millions+303.0%
Net income¥1,506 millions+260.0%
Gross Profit Margin85.7 %
Selling, general and administrative expenses¥1,377 millions
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Labor and recruitment costs¥589 millions
- Advertising and sales promotion expenses¥184 millions
- Research and Development Expenses¥158 millions
- Outsourcing and related expenses¥158 millions
- Other¥233 millions
New initiatives
- $1 million investment in Blue Origin (United States)
- Establishment of a dedicated JPYC business division
- Membership in MIT's CAMS
- Development of AI-native products and physical AI-related products
Key KPIsA metric the company considers important as a management benchmark.
- Number of employees153 People
- Companies adopting the serviceMore than 10,000 companies
- Equity ratio78 %
- PBR2.1 Times
- Cumulative JPYC issuance¥100 100 million
- SpaceX revenue161 Year-on-year %
Number of employees
Number of Employees153 People
Annual Dividend
Year-end dividend¥11
Gross profit
¥1,516 millions
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥1,770 millions (YoY +10.1%) |
| Operating profit | ¥2,108 millions (YoY +303.0%) |
| Net income | ¥1,506 millions (YoY +260.0%) |
| Gross profit | ¥1,516 millions |
| Gross Profit Margin | 85.7 % |
| Selling, general and administrative expenses | ¥1,377 millions |
| Breakdown of Factors Affecting the Change | Factors Labor and recruitment costs / Amount ¥589 millions, Factors Advertising and sales promotion expenses / Amount ¥184 millions, Factors Research and Development Expenses / Amount ¥158 millions, Factors Outsourcing and related expenses / Amount ¥158 millions, Factors Other / Amount ¥233 millions |
| Key KPIs | Indicator name Number of employees / Value 153 People / 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, Indicator name Equity ratio / Value 78 % / Year on year against the same period last year Not disclosed, Indicator name PBR / Value 2.1 Times / Year on year against the same period last year Not disclosed, Indicator name Cumulative JPYC issuance / Value ¥100 100 million / Year on year against the same period last year Not disclosed, Indicator name SpaceX revenue / Value 161 Year-on-year (%) / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 153 People / Change during the period Not disclosed / Hiring plan Not disclosed |
| Annual Dividend | Annual dividend per share Not disclosed / Interim Dividend Not disclosed / Year-end dividend ¥11 |
| New initiatives | $1 million investment in Blue Origin (United States), Establishment of a dedicated JPYC business division, Membership in MIT's CAMS, Development of AI-native products and physical AI-related products |
Items this document does not state (19)
Ordinary incomeOperating profit marginResults for the three months of the current quarterFull-year earnings forecastProgress 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 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.The company attributed the increase in profit to strong performance in the software business and the investment business. It also identified advertising and sales promotion expenses for AI-native products and research and development expenses for new products as the main drivers of the increase in selling, general and administrative expenses.
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.