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Earnings presentation3985TEMONA.inc.Information and Communications, Services and Others

Interim Financial Results Presentation for the Fiscal Year Ending September 2026 (FY26)

The interim period saw lower revenue and a substantial decline in profit, mainly due to decreases in account numbers and the EC support business. Operating profit remained in the black at ¥3 million. Meanwhile, revenue and transaction volume in the fintech business increased, and the full-year forecast was left unchanged.

Worth reading
64In focus
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-96.7
Operating income, year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationInterim period of the fiscal year ending September 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥905 million-3.3%
Operating profit¥3 million-96.7%
Ordinary income¥0 million-99.2%
Net income¥-32 million
Gross Profit Margin45.9 %
Operating profit margin0.3 %
Selling, general and administrative expenses¥412 million
Results for the three months of the current quarter
Net Sales
¥449 million
Cost of sales
¥256 million
Gross profit
¥193 million
Selling, general and administrative expenses
¥203 million
Operating profit
¥-10 million
Full-year earnings forecast
Net Sales
¥2,025 million
Operating profit
¥60 million
Ordinary income
¥49 million
Profit attributable to owners of the parent
¥41 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Decrease in gross profit¥-137 million
Decrease in Personnel Expenses¥27 million
Decrease in depreciation and amortization¥8 million
Decrease in goodwill amortization¥6 million
Decrease in other SG&A expenses¥0 million
New initiatives
  • Expansion of BC Mall, an e-commerce marketplace for brick-and-mortar stores
  • Integration of the engineering function into サックル
  • Launch of Scaffolding Subscription, a service focused on scaffolding
  • Collaboration with scaffolding manufacturers
  • Development of cross-selling services
Key KPIsA metric the company considers important as a management benchmark.
  • ARR¥574 million
    Year on year against the same period last year-14.6%
  • GMV (gross merchandise value)¥535 million
    Year on year against the same period last year-14.7%
  • Total number of accounts873 Engagements
    Year on year against the same period last year-12.3%
  • Scaffolding Subscription transaction volume¥6 million
Segment results
E-Commerce Support Business
FY26_1Q
Net Sales¥317 million
FY26_2Q
Net Sales¥277 million
Engineering Business
FY26_1Q
Net Sales¥123 million
FY26_2Q
Net Sales¥122 million
Fintech Business
FY26_1Q
Net Sales¥14 million
FY26_2Q
Net Sales¥50 million
Number of employees
Number of Employees114 people
Record dateEnd of March 2026
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredInterim period of the fiscal year ending September 2026
Net Sales¥905 million (YoY -3.3%)
Operating profit¥3 million (YoY -96.7%)
Ordinary income¥0 million (YoY -99.2%)
Net income¥-32 million
Gross Profit Margin45.9 %
Operating profit margin0.3 %
Selling, general and administrative expenses¥412 million
Results for the three months of the current quarterNet Sales ¥449 million / Cost of sales ¥256 million / Gross profit ¥193 million / Selling, general and administrative expenses ¥203 million / Operating profit ¥-10 million
Full-year earnings forecastNet Sales ¥2,025 million / Operating profit ¥60 million / Ordinary income ¥49 million / Profit attributable to owners of the parent ¥41 million
Segment resultsE-Commerce Support Business FY26_1Q Net Sales ¥317 million / FY26_2Q Net Sales ¥277 million / Engineering Business FY26_1Q Net Sales ¥123 million / FY26_2Q Net Sales ¥122 million / Fintech Business FY26_1Q Net Sales ¥14 million / FY26_2Q Net Sales ¥50 million
Breakdown of Factors Affecting the ChangeDecrease in gross profit ¥-137 million / Decrease in Personnel Expenses ¥27 million / Decrease in depreciation and amortization ¥8 million / Decrease in goodwill amortization ¥6 million / Decrease in other SG&A expenses ¥0 million
Key KPIsIndicator name ARR / Value ¥574 million / Year on year against the same period last year ¥-14.6 million, Indicator name GMV (gross merchandise value) / Value ¥535 million / Year on year against the same period last year ¥-14.7 million, Indicator name Total number of accounts / Value 873 Engagements / Year on year against the same period last year -12.3 Engagements, Indicator name Scaffolding Subscription transaction volume / Value ¥6 million / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 114 people / Record date End of March 2026
New initiativesExpansion of BC Mall, an e-commerce marketplace for brick-and-mortar stores, Integration of the engineering function into サックル, Launch of Scaffolding Subscription, a service focused on scaffolding, Collaboration with scaffolding manufacturers, Development of cross-selling services
Items this document does not state (15)
Progress against full-year forecastSelf-assessment against the planUnit 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&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 decline in revenue and profit was driven by a decrease in total account numbers, system disruptions caused by unauthorized access, and a higher cost ratio due to changes in the sales mix. Meanwhile, growth in the fintech and other businesses, participation in the commercial flow of BC Mall, and increased transactions in system engineering services supported performance.

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.
Interim Financial Results Presentation for the Fiscal Year Ending September 2026 (FY26) | TEMONA.inc. (3985) timely disclosure | Komori