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Financial results presentation3979ULURU.CO.,LTD.Information and Communications, Services and Others

Financial Results Data Sheet (PDF) for the Second Quarter of the Fiscal Year Ending March 2027

In the second quarter of the fiscal year ending March 2027, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all increased from the year-earlier period. Operating profit rose from ¥232 million in the year-earlier period to ¥314 million.

Worth reading
34Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
82
Millions of yen (year-on-year increase in operating income)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportSecond quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales2,068 million yen
Operating profit314 million yen
Ordinary income309 million yen
Net income204 million yen
Selling, general and administrative expenses1,212 million yen
Results for the three months of the current quarter
Net Sales
2,068 million yen
Operating profit
314 million yen
Ordinary income
309 million yen
Net income
204 million yen
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • NJSS ARR4,228 million yen
  • NJSS paid subscriptions7,351 Deals
  • NJSS churn rate1.39%
  • fondesk ARR1,220 million yen
  • fondesk paid subscriptions6,442 Deals
  • en photo contracted childcare centers5,704 Childcare centers
  • OurPhoto shoots3,745 Deals
Unit price and quantity metricsThese figures show sales broken down by price and volume.
NJSS
Paid contracts7,351 Cases, yen
ARPU1,501 Cases, yen
fondesk
Paid contracts6,442 Cases, yen
ARPU15,081 Cases, yen
Segment results
NJSS
Net Sales
1,075 million yen
Segment profit
461 million yen
fondesk
Net Sales
305 million yen
Segment profit
60 million yen
BPO
Net Sales
423 million yen
Segment profit
47 million yen
Photo (en-photo, OurPhoto, and YSS)
Net Sales
260 million yen
Segment profit
9 million yen
Crowdsourcing
Net Sales
5 million yen
Segment profit
0 million yen
Number of employees
Headcount at fiscal year-end863 people
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredSecond quarter of the fiscal year ending March 2027
Net Sales2,068 million yen
Operating profit314 million yen
Ordinary income309 million yen
Net income204 million yen
Selling, general and administrative expenses1,212 million yen
Results for the three months of the current quarterNet Sales 2,068 million yen / Operating profit 314 million yen / Ordinary income 309 million yen / Net income 204 million yen
Segment resultsNJSS Net Sales 1,075 million yen / Segment profit 461 million yen / fondesk Net Sales 305 million yen / Segment profit 60 million yen / BPO Net Sales 423 million yen / Segment profit 47 million yen / Photo (en-photo, OurPhoto, and YSS) Net Sales 260 million yen / Segment profit 9 million yen / Crowdsourcing Net Sales 5 million yen / Segment profit 0 million yen
Key KPIsIndicator name NJSS ARR / Value 4,228 million yen / Year on year against the same period last year Not disclosed, Indicator name NJSS paid subscriptions / Value 7,351 Deals / Year on year against the same period last year Not disclosed, Indicator name NJSS churn rate / Value 1.39% / Year on year against the same period last year Not disclosed, Indicator name fondesk ARR / Value 1,220 million yen / Year on year against the same period last year Not disclosed, Indicator name fondesk paid subscriptions / Value 6,442 Deals / Year on year against the same period last year Not disclosed, Indicator name en photo contracted childcare centers / Value 5,704 Childcare centers / Year on year against the same period last year Not disclosed, Indicator name OurPhoto shoots / Value 3,745 Deals / Year on year against the same period last year Not disclosed
Unit price and quantity metricsNJSS Paid contracts 7,351 Cases, yen / ARPU 1,501 Cases, yen / fondesk Paid contracts 6,442 Cases, yen / ARPU 15,081 Cases, yen
Number of employeesHeadcount at fiscal year-end 863 people / Change during the period Not disclosed
Items this document does not state (19)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives

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.

No reasons for the changes in results were provided.

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.
Financial Results Data Sheet (PDF) for the Second Quarter of the Fiscal Year Ending March 2027 | ULURU.CO.,LTD. (3979) timely disclosure | Komori