Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
60.3
Year-on-year revenue growth (%)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¥2,258,363 thousand+60.3%
Operating profit¥354,156 thousand+8.2%
Ordinary income¥349,176 thousand+6.7%
Net income¥212,548 thousand+0.7%
Operating profit margin15.7%
Selling, general and administrative expenses¥307,261 thousand
Results for the three months of the current quarter
Period1 April 2026–30 June 2026
Net Sales
¥2,258,363 thousand
Operating profit
¥354,156 thousand
Ordinary income
¥349,176 thousand
Profit attributable to owners of the parent
¥212,548 thousand
Full-year earnings forecast
Net Sales
¥7,200,000 thousand
Operating profit
¥1,800,000 thousand
Ordinary income
¥1,760,000 thousand
Profit attributable to owners of the parent
¥1,197,000 thousand
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 Sales31.4%
Operating profit19.7%
Ordinary income19.8%
Profit attributable to owners of the parent17.8%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Generally in line with expectationsNew initiatives
- Continue upfront investment in developing new services
- Upselling and cross-selling core services to existing customers
- Strengthen new customer acquisition by leveraging referrals from the SBI Group and partner financial institutions
Key KPIsA metric the company considers important as a management benchmark.
- Number of business partners246 companies
- Q1 FY2027 inquiriesOn track
Annual Dividend
Annual dividend per share¥70
End of period¥70
Payout ratio
79 %
Consolidated payout ratio guideline25%
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥2,258,363 thousand (YoY +60.3%) |
| Operating profit | ¥354,156 thousand (YoY +8.2%) |
| Ordinary income | ¥349,176 thousand (YoY +6.7%) |
| Net income | ¥212,548 thousand (YoY +0.7%) |
| Operating profit margin | 15.7% |
| Selling, general and administrative expenses | ¥307,261 thousand |
| Results for the three months of the current quarter | Period 1 April 2026–30 June 2026 / Net Sales ¥2,258,363 thousand / Operating profit ¥354,156 thousand / Ordinary income ¥349,176 thousand / Profit attributable to owners of the parent ¥212,548 thousand |
| Full-year earnings forecast | Net Sales ¥7,200,000 thousand / Operating profit ¥1,800,000 thousand / Ordinary income ¥1,760,000 thousand / Profit attributable to owners of the parent ¥1,197,000 thousand |
| Progress against full-year forecast | Net Sales 31.4% / Operating profit 19.7% / Ordinary income 19.8% / Profit attributable to owners of the parent 17.8% |
| Self-assessment against the plan | Generally in line with expectations |
| Key KPIs | Number of business partners 246 companies, Q1 FY2027 inquiries On track |
| Annual Dividend | Annual dividend per share ¥70 / Interim Not disclosed / End of period ¥70 |
| Payout ratio | 79 % |
| New initiatives | Continue upfront investment in developing new services, Upselling and cross-selling core services to existing customers, Strengthen new customer acquisition by leveraging referrals from the SBI Group and partner financial institutions |
Items this document does not state (15)
Gross Profit MarginSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions 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.The company pursued upselling and cross-selling to existing customers, expanded projects, and began transactions with new customers to offset the end of transactions with a major business partner. The decline in profit margins was attributed to accepting spot projects with a view to converting them into recurring projects in the future, as well as upfront investment in developing new services.
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.