Worth reading
62In focus
Scored from 3 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-3.7
% (year-on-year change in consolidated net sales)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportSecond quarter (interim period) of the fiscal year ending September 20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥449 million-3.7%
Operating profit¥-10 million
Ordinary income¥-11 million
Net income¥-42 million
Gross Profit Margin42.9
Operating profit margin-2.4
Results for the three months of the current quarter
Consolidated revenue
¥449 million
Consolidated operating profit
¥-10 million
Consolidated ordinary income
¥-11 million
Profit attributable to owners of parent for the quarter
¥-42 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- ARR¥574 millionYear on year against the same period last year-14.6%
- Gross merchandise value¥250 millionYear on year against the same period last year-18.6%
- Sales-to-GMV ratio1.1 %
- GMV-linked revenue take rate0.3 %
- ARPA¥105 thousand
- Number of permanent employees66 People
- Non-regular employees2 People
Number of employees
Permanent employees66 People
Non-regular employees2 People
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending September 2026 |
| Net Sales | ¥449 million (YoY -3.7%) |
| Operating profit | ¥-10 million |
| Ordinary income | ¥-11 million |
| Net income | ¥-42 million |
| Gross Profit Margin | 42.9 |
| Operating profit margin | -2.4 |
| Results for the three months of the current quarter | Consolidated revenue ¥449 million / Consolidated operating profit ¥-10 million / Consolidated ordinary income ¥-11 million / Profit attributable to owners of parent for the quarter ¥-42 million |
| Key KPIs | Indicator name ARR / Value ¥574 million / Year on year against the same period last year ¥-14.6 million, Indicator name Gross merchandise value / Value ¥250 million / Year on year against the same period last year ¥-18.6 million, Indicator name Sales-to-GMV ratio / Value 1.1 % / Year on year against the same period last year Not disclosed, Indicator name GMV-linked revenue take rate / Value 0.3 % / Year on year against the same period last year Not disclosed, Indicator name ARPA / Value ¥105 thousand / Year on year against the same period last year Not disclosed, Indicator name Number of permanent employees / Value 66 People / Year on year against the same period last year Not disclosed, Indicator name Non-regular employees / Value 2 People / Year on year against the same period last year Not disclosed |
| Number of employees | Permanent employees 66 People / Non-regular employees 2 People / Change during the period Not disclosed / Hiring plan Not disclosed |
Items this document does not state (20)
Selling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber 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.The document does not explain the reasons for changes in results or individual metrics.
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.