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Results presentation3939Kanamic Network Co.,LTDInformation and Communications, Services and Others

Fiscal year ending September 2026 (FY26) financial results and company presentation materials

For the fiscal year ended September 2026, revenue, operating profit, ordinary profit and net profit reached record highs, resulting in higher revenue and profits. For the fiscal year ending September 2027, the Company forecasts higher revenue and profits and an increased dividend, and plans to raise the annual dividend for the fiscal year ended September 2026 from ¥9.0 to ¥9.5 per share.

Worth reading
57In focus
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
6164
¥ million
Wording
Conditional
How definitive the wording is.

Contents of this document

Results presentationFiscal year ending September 2026 (FY26)10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,164 million+112.1%
Operating profit¥2,057 million+128.1%
Ordinary income¥2,076 million+128.8%
Net income¥1,448 million+130.3%
Operating profit margin33.4 %
Results for the three months of the current quarter
Medical and nursing care cloud platform revenue, 4th quarter¥1,124 million
Medical and nursing care cloud platform operating margin, 4th quarter50.4%
AI monetization revenue, 4th quarter¥18 million
Full-year earnings forecast
Fiscal year ending September 2027
Net Sales
¥7,000 million
EBITDA
¥2,900 million
Operating profit
¥2,400 million
Annual Dividend
¥10.5
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Profit came in above the full-year forecast
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Actual operating profit for the fiscal year ended September 2025¥1,606 million
  • Increase in revenue¥664 million
  • Increase in cost of sales¥-185 million
  • Higher SG&A Expenses¥-15 million
  • Increase in goodwill amortization¥-13 million
New initiatives
  • AI voice-recording integration service for Buddycom and LINE WORKS ラジャー
  • カナミック Easy AI Robot series and FDE service
  • Support feature for creating care-progress records using AI voice input
  • MOU with a Singapore-based elderly care provider for the joint development of an AI care solution
Key KPIsA metric the company considers important as a management benchmark.
  • EBITDA¥2,510 million
    Year on year against the same period last year+124.0%
  • Number of regions with implementations1,438 Region
    Year on year against the same period last year+102.9%
  • Paid user IDs268,311 ID
    Year on year against the same period last year+121.0%
  • Free user IDs138,568 ID
    Year on year against the same period last year+117.9%
  • Number of Urban Fit stores27 Store
    Year on year against the same period last year+112.5%
Segment results
Medical and Long-Term Care Cloud Platform
Net Sales
¥4,092 million+114.2%
Segment profit
¥1,930 million+128.7%
Healthy Longevity
Net Sales
¥1,390 million+117.1%
Segment profit
¥221 million+141.1%
Solution Development
Net Sales
¥681 million+93.3%
Segment profit
¥9 million+12.5%
Medium-term management plan targets
Plan nameKanamic Vision 2035
Target fiscal yearFY2035
Net Sales¥20–30 billion
Operating profit¥8–12 billion
Operating profit margin40%
Cumulative net income¥38–60 billion cumulative net profit for fiscal years ending September 2026 through September 2035
Financial targets
ROE
Actual results for the fiscal year ended September 202627.7%
ROIC
Actual results for the fiscal year ended September 202625.0%
Equity ratio
Actual results for the fiscal year ended September 202674.2%
Number of stores and locations
アーバンフィット period-end store count27
Number of establishments using the cloud
62,684
Year on year against the same period last year+119.9%
Annual Dividend
Fiscal year ending September 2026
Annual¥9.5
Forecast for the fiscal year ending September 2027
Annual¥10.5
Payout ratio
PolicyAt least 30%
Fiscal year ending September 202631.1%
Contents of this document
ItemDetails
Document typeResults presentation
Fiscal Period CoveredFiscal year ending September 2026 (FY26)
Net Sales¥6,164 million (YoY +112.1%)
Operating profit¥2,057 million (YoY +128.1%)
Ordinary income¥2,076 million (YoY +128.8%)
Net income¥1,448 million (YoY +130.3%)
Operating profit margin33.4 %
Results for the three months of the current quarterMedical and nursing care cloud platform revenue, 4th quarter ¥1,124 million / Medical and nursing care cloud platform operating margin, 4th quarter 50.4% / AI monetization revenue, 4th quarter ¥18 million
Full-year earnings forecastFiscal year ending September 2027 Net Sales ¥7,000 million / EBITDA ¥2,900 million / Operating profit ¥2,400 million / Annual Dividend ¥10.5
Self-assessment against the planProfit came in above the full-year forecast
Segment resultsMedical and Long-Term Care Cloud Platform Net Sales ¥4,092 million (YoY +114.2%) / Segment profit ¥1,930 million (YoY +128.7%) / Healthy Longevity Net Sales ¥1,390 million (YoY +117.1%) / Segment profit ¥221 million (YoY +141.1%) / Solution Development Net Sales ¥681 million (YoY +93.3%) / Segment profit ¥9 million (YoY +12.5%)
Breakdown of Factors Affecting the ChangeFactors Actual operating profit for the fiscal year ended September 2025 / Amount ¥1,606 million, Factors Increase in revenue / Amount ¥664 million, Factors Increase in cost of sales / Amount ¥-185 million, Factors Higher SG&A Expenses / Amount ¥-15 million, Factors Increase in goodwill amortization / Amount ¥-13 million
Key KPIsIndicator name EBITDA / Value ¥2,510 million / Year on year against the same period last year ¥124 million, Indicator name Number of regions with implementations / Value 1,438 Region / Year on year against the same period last year 102.9 Region, Indicator name Paid user IDs / Value 268,311 ID / Year on year against the same period last year 121 ID, Indicator name Free user IDs / Value 138,568 ID / Year on year against the same period last year 117.9 ID, Indicator name Number of Urban Fit stores / Value 27 Store / Year on year against the same period last year 112.5 Store
Number of stores and locationsアーバンフィット period-end store count 27 / Number of store openings and closures during the period Not disclosed / Number of establishments using the cloud Value 62,684 / Year on year against the same period last year 119.9
Medium-term management plan targetsPlan name Kanamic Vision 2035 / Target fiscal year FY2035 / Net Sales ¥20–30 billion / Operating profit ¥8–12 billion / Operating profit margin 40% / Cumulative net income ¥38–60 billion cumulative net profit for fiscal years ending September 2026 through September 2035
Financial targetsROE Actual results for the fiscal year ended September 2026 27.7% / ROIC Actual results for the fiscal year ended September 2026 25.0% / Equity ratio Actual results for the fiscal year ended September 2026 74.2%
Annual DividendFiscal year ending September 2026 Annual ¥9.5 / Breakdown Not disclosed / Forecast for the fiscal year ending September 2027 Annual ¥10.5 / Breakdown Not disclosed
Payout ratioPolicy At least 30% / Fiscal year ending September 2026 31.1% / Forecast for the fiscal year ending September 2027 Not disclosed
New initiativesAI voice-recording integration service for Buddycom and LINE WORKS ラジャー, カナミック Easy AI Robot series and FDE service, Support feature for creating care-progress records using AI voice input, MOU with a Singapore-based elderly care provider for the joint development of an AI care solution
Items this document does not state (12)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition 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 attributes the increase in operating profit to higher revenue from organic growth and improved profit margins. It also says that AI-related upselling to existing customers in its healthcare and nursing care cloud business contributed to the improvement in profit margins. Growth drivers for the fiscal year ending September 2027 include growth in existing businesses, special demand from amendments to the Long-Term Care Insurance Act, replacement demand following competitor withdrawals, adoption by major companies, expanded sales of the AI series, and the opening of アーバンフィット locations.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Fiscal year ending September 2026 (FY26) financial results and company presentation materials | Kanamic Network Co.,LTD (3939) timely disclosure | Komori