Worth reading
28Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-2.3
Year-on-year change in revenue (%)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportQ3 FY20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales432 Millions of yen-2.3%
Operating profit-32 Millions of yen
Ordinary income-35 Millions of yen
Net income-7 Millions of yen
Gross Profit Margin38.1
Operating profit margin-7.5
Results for the three months of the current quarter
Net Sales
432 Millions of yen
Operating profit
-32 Millions of yen
Ordinary income
-35 Millions of yen
Profit attributable to owners of parent for the quarter
-7 Millions of yen
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- ARR550 Millions of yenYear on year against the same period last year-17.9%
- Gross merchandise value227 Hundreds of millions of yenYear on year against the same period last year-23.9%
- Sales-to-GMV ratio1.2 ％
- GMV-linked revenue take rate0.3 ％
- Number of permanent employees64 People
- Non-regular employees1 People
Unit price and quantity metricsThese figures show sales broken down by price and volume.
ARPA
¥112 thousand
Number of accounts
Total819 Number of projects
Number of employees
Number of permanent employees64 People
Non-regular employees1 People
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Q3 FY2026 |
| Net Sales | 432 Millions of yen (YoY -2.3%) |
| Operating profit | -32 Millions of yen |
| Ordinary income | -35 Millions of yen |
| Net income | -7 Millions of yen |
| Gross Profit Margin | 38.1 |
| Operating profit margin | -7.5 |
| Results for the three months of the current quarter | Net Sales 432 Millions of yen / Operating profit -32 Millions of yen / Ordinary income -35 Millions of yen / Profit attributable to owners of parent for the quarter -7 Millions of yen |
| Key KPIs | Indicator name ARR / Value 550 Millions of yen / Year on year against the same period last year -17.9 Millions of yen, Indicator name Gross merchandise value / Value 227 Hundreds of millions of yen / Year on year against the same period last year -23.9 Hundreds of millions of yen, Indicator name Sales-to-GMV ratio / Value 1.2 ％ / 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 Number of permanent employees / Value 64 People / Year on year against the same period last year Not disclosed, Indicator name Non-regular employees / Value 1 People / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | ARPA ¥112 thousand / Number of accounts Total 819 Number of projects / Year on year against the same period last year Not disclosed |
| Number of employees | Number of permanent employees 64 People / Non-regular employees 1 People / Change during the period Not disclosed / Hiring plan Not disclosed |
Items this document does not state (19)
Selling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown 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.