Worth reading
39Recurring
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
464
¥ million (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summarySecond 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¥3,029 million-10.1%
Operating profit¥202 million
Ordinary income¥181 million
Net income¥113 million
Full-year earnings forecast
Net Sales
¥7,030 million
Operating profit (loss)
¥280 million
Ordinary profit or loss
¥240 million
Profit attributable to owners of the parent
¥220 million
Dividends
¥40 per share
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 Sales43.1%
Operating profit (loss)72.3%
Ordinary profit or loss75.7%
Profit attributable to owners of the parent51.4%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing well against planNew initiatives
- Accelerating investment in new businesses and other initiatives to build a foundation for medium- to long-term growth
- Continue cost controls in the second half
Key KPIsA metric the company considers important as a management benchmark.
EBITDA
¥433 million
Segment results
Financial Platform Business
Net Sales
¥106 million
IT solutions business
Net Sales
¥1,360 million
Online media business
Net Sales
¥1,570 million
Annual Dividend
Annual dividend per share
¥40 per share
Payout ratio
Approximately 49%| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥3,029 million (YoY -10.1%) |
| Operating profit | ¥202 million |
| Ordinary income | ¥181 million |
| Net income | ¥113 million |
| Full-year earnings forecast | Net Sales ¥7,030 million / Operating profit (loss) ¥280 million / Ordinary profit or loss ¥240 million / Profit attributable to owners of the parent ¥220 million / Dividends ¥40 per share |
| Progress against full-year forecast | Net Sales 43.1% / Operating profit (loss) 72.3% / Ordinary profit or loss 75.7% / Profit attributable to owners of the parent 51.4% |
| Self-assessment against the plan | Progressing well against plan |
| Segment results | Financial Platform Business Net Sales ¥106 million / IT solutions business Net Sales ¥1,360 million / Online media business Net Sales ¥1,570 million |
| Key KPIs | EBITDA ¥433 million |
| Annual Dividend | Annual dividend per share ¥40 per share / Interim Dividend Not disclosed / Year-end dividend Not disclosed |
| Payout ratio | Approximately 49% |
| New initiatives | Accelerating investment in new businesses and other initiatives to build a foundation for medium- to long-term growth, Continue cost controls in the second half |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterBreakdown 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 downsizing of the information-request model and the sale of the outsourced IFA services division reduced revenue, while structural reforms and efficiency improvements focused on profitability reduced the cost of sales and SG&A expenses, resulting in profit improvement exceeding the decline in revenue.
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.