Worth reading
52Recurring
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
-245
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Results presentationFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥655 million-27.3%
Operating profit¥-71 million
Ordinary income¥-71 million
Net income¥-183 million
Results for the three months of the current quarterRevenue: ¥655 million; operating loss: ¥71 million; ordinary loss: ¥71 million; net loss attributable to owners of the parent: ¥183 million
Full-year earnings forecast
Net Sales
¥2,600 million
Operating profit
¥30 million
Ordinary income
¥30 million
Profit attributable to owners of the parent
¥-400 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales25.1%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue was on plan, but the company struggled as operating profit had yet to materialize.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue decline-245
Lower cost of sales140
Research and Development Expenses-3
Human resources-related, etc.-73
New initiatives
- Expansion of the low-code business under the capital and business alliance with TDI株式会社, modernization of legacy systems using AI, and joint investment in quantum AI and biotechnology
- Commercialization of digital labor technology as a service and renaming it “Digital Agent”
- Development of core technology to automatically extract business logic and other elements from existing systems
Key KPIsA metric the company considers important as a management benchmark.
Orders received
¥852 million-39.9%
Order backlog
¥681 million-33.2%
Cumulative order intake for digital agent projects
¥2,046 million
Orders received and order backlog
Orders received
¥852 million
Order backlog
¥681 million
Number of employees
184 People
As ofAs of March 2026
| Item | Details |
|---|---|
| Document type | Results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥655 million (YoY -27.3%) |
| Operating profit | ¥-71 million |
| Ordinary income | ¥-71 million |
| Net income | ¥-183 million |
| Results for the three months of the current quarter | Revenue: ¥655 million; operating loss: ¥71 million; ordinary loss: ¥71 million; net loss attributable to owners of the parent: ¥183 million |
| Full-year earnings forecast | Net Sales ¥2,600 million / Operating profit ¥30 million / Ordinary income ¥30 million / Profit attributable to owners of the parent ¥-400 million |
| Progress against full-year forecast | Net Sales 25.1% / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed |
| Self-assessment against the plan | Revenue was on plan, but the company struggled as operating profit had yet to materialize. |
| Breakdown of Factors Affecting the Change | Revenue decline -245 / Lower cost of sales 140 / Research and Development Expenses -3 / Human resources-related, etc. -73 |
| Key KPIs | Orders received ¥852 million (YoY -39.9%) / Order backlog ¥681 million (YoY -33.2%) / Cumulative order intake for digital agent projects ¥2,046 million |
| Number of employees | 184 People |
| Orders received and order backlog | Orders received ¥852 million / Order backlog ¥681 million |
| New initiatives | Expansion of the low-code business under the capital and business alliance with TDI株式会社, modernization of legacy systems using AI, and joint investment in quantum AI and biotechnology, Commercialization of digital labor technology as a service and renaming it “Digital Agent”, Development of core technology to automatically extract business logic and other elements from existing systems |
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesSegment resultsUnit 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 expendituresMarket 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 company cited a ¥245 million decline in revenue and a ¥73 million increase in personnel-related expenses and other costs as factors behind the decline in operating profit, partially offset by a ¥140 million reduction in cost of sales. It also said that orders for new large-scale projects had weakened.
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.