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Financial results presentation4168Yappli,Inc.Information and Communications, Services and Others

Explanatory Materials for the Second Quarter Financial Results for the Fiscal Year Ending December 2026

For the six months ended June 2026, revenue increased 15.7% year on year and operating profit increased 44.6%, with profit margins also improving. The full-year forecasts are revenue of ¥6,800 million and operating profit of ¥1,000 million, and the presentation leaves these forecasts unchanged.

Worth reading
84Important
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
15.7
Year-on-year revenue growth (%)
Wording
Definitive
How definitive the wording is.

Contents of this document

Financial results presentationSecond quarter of the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,376 million+15.7%
Operating profit¥649 million+44.6%
Ordinary income¥637 million+41.8%
Net income¥636 million+42.7%
Gross Profit Margin68.3%
Operating profit margin19.2%
Selling, general and administrative expenses¥860 million
Results for the three months of the current quarter
Net Sales
¥1,668 million+12.5%
Operating profit
¥253 million+12.0%
Ordinary income
¥248 million+10.9%
Net income
¥245 million+10.2%
Full-year earnings forecast
Net Sales
¥6,800 million
Operating profit
¥1,000 million
Ordinary income
¥980 million
Net income
¥930 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 Sales49.7%
Operating profit65.0%
Net income68.4%
Other profit indicators61.6%
What the company explained in this material
New initiatives
  • Yappli for Marketing
  • UNITE by Yappli
  • AI Button
  • Yappli Hang Out
Key KPIsA metric the company considers important as a management benchmark.
  • ARR¥5,487 million
    Year on year against the same period last year+11.5%
  • Number of contracted companies570 companies
    Year on year against the same period last year+9.9%
  • Churn rate0.90%
    Year on year against the same period last year+0.04pt
  • Net interest-bearing debt/EBITDA multiple6.1x
Medium-term management plan targets
The presentation includes the progress of a plan targeting 2030. Comparison of actual results with specific target figures is Not disclosed
Market Size / Share
TAM 5,000、TAM 3,300
Annual Dividend
Annual dividend per share¥15
Interim¥7.5
End of period¥7.5
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredSecond quarter of the fiscal year ending December 2026
Net Sales¥3,376 million (YoY +15.7%)
Operating profit¥649 million (YoY +44.6%)
Ordinary income¥637 million (YoY +41.8%)
Net income¥636 million (YoY +42.7%)
Gross Profit Margin68.3%
Operating profit margin19.2%
Selling, general and administrative expenses¥860 million
Results for the three months of the current quarterNet Sales ¥1,668 million (YoY +12.5%) / Operating profit ¥253 million (YoY +12.0%) / Ordinary income ¥248 million (YoY +10.9%) / Net income ¥245 million (YoY +10.2%)
Full-year earnings forecastNet Sales ¥6,800 million / Operating profit ¥1,000 million / Ordinary income ¥980 million / Net income ¥930 million
Progress against full-year forecastNet Sales 49.7% / Operating profit 65.0% / Net income 68.4% / Other profit indicators 61.6%
Key KPIsIndicator name ARR / Value ¥5,487 million / Year on year against the same period last year +11.5%, Indicator name Number of contracted companies / Value 570 companies / Year on year against the same period last year +9.9%, Indicator name Churn rate / Value 0.90% / Year on year against the same period last year +0.04pt, Indicator name Net interest-bearing debt/EBITDA multiple / Value 6.1x / Year on year against the same period last year Not disclosed
Medium-term management plan targetsThe presentation includes the progress of a plan targeting 2030. Comparison of actual results with specific target figures is Not disclosed
Annual DividendAnnual dividend per share ¥15 / Interim ¥7.5 / End of period ¥7.5
Market Size / ShareMarket Size TAM 5,000、TAM 3,300
New initiativesYappli for Marketing, UNITE by Yappli, AI Button, Yappli Hang Out
Items this document does not state (14)
Self-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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 presentation identifies the improvement in gross profit margin and control of selling, general and administrative expenses, in addition to higher revenue, as factors behind the increase in profit. It also presents Yappli for Marketing, UNITE by Yappli, AI Button and other new services and features.

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.
Explanatory Materials for the Second Quarter Financial Results for the Fiscal Year Ending December 2026 | Yappli,Inc. (4168) timely disclosure | Komori