Worth reading
32Immaterial
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
48.2
Revenue change year on year (%)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summaryFourth quarter of the fiscal year ending September 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥670 million+48.2%
Operating profit¥59 million
Ordinary income¥56 million
Net income¥6 million
Gross Profit Margin38.4
Operating profit margin8.9
Results for the three months of the current quarter
Consolidated
Net Sales
¥670 million
Operating profit
¥59 million
Ordinary income
¥56 million
Profit attributable to owners of parent for the quarter
¥6 million
Non-consolidated
Net Sales
¥293 million
Operating profit
¥-15 million
Ordinary income
¥-11 million
Quarterly net income
¥-43 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- ARR¥522 millionYear on year against the same period last year-21.2%
- Gross merchandise value¥214 100 millionYear on year against the same period last year-27.7%
- Sales-to-GMV ratio1.4 ％
- GMV-linked revenue take rate0.3 ％
- Number of permanent employees62 People
- Non-regular employees1 People
Unit price and quantity metricsThese figures show sales broken down by price and volume.
ARPA
¥136 thousand
Number of accounts
719 projects
Number of employees
Number of permanent employees
62 People
Non-regular employees
1 People
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Fourth quarter of the fiscal year ending September 2026 |
| Net Sales | ¥670 million (YoY +48.2%) |
| Operating profit | ¥59 million |
| Ordinary income | ¥56 million |
| Net income | ¥6 million |
| Gross Profit Margin | 38.4 |
| Operating profit margin | 8.9 |
| Results for the three months of the current quarter | Consolidated Net Sales ¥670 million / Operating profit ¥59 million / Ordinary income ¥56 million / Profit attributable to owners of parent for the quarter ¥6 million / Non-consolidated Net Sales ¥293 million / Operating profit ¥-15 million / Ordinary income ¥-11 million / Quarterly net income ¥-43 million |
| Key KPIs | ARR ¥522 million, Gross merchandise value ¥214 100 million, Sales-to-GMV ratio 1.4 ％, GMV-linked revenue take rate 0.3 ％, Number of permanent employees 62 People, Non-regular employees 1 People |
| Unit price and quantity metrics | ARPA ¥136 thousand / Number of accounts 719 projects |
| Number of employees | Number of permanent employees 62 People / Non-regular employees 1 People / Changes during the period and 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.The company has not provided a written explanation for the reasons behind the changes in 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.