Worth reading
51Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
543
¥ millions (year-on-year change in nine-month revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Earnings presentation materialsThird 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¥4,999 million+12.2%
Operating profit¥893 million+23.4%
Ordinary income¥852 million+18.4%
Net income¥852 million+19.2%
Gross Profit Margin67.9 %
Operating profit margin17.9 %
Selling, general and administrative expenses¥2,500 million
Results for the three months of the current quarter
Net Sales
¥1,622 million+5.5%
Operating profit
¥243 million-11.3%
Operating profit margin
15 %-2.8%
Full-year earnings forecast
Net Sales
¥6,800 million
Operating profit
¥1,000 million
Ordinary income
¥930 million
Net income
¥1,100 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 Sales73.5
Operating profit89.3
Ordinary income91.7
Net income86.2
What the company explained in this material
New initiatives
- Yappli AI Agent
- Yappli for Marketing
- UNITE by Yappli
- AI Button
- Yappli Hang Out
Key KPIsA metric the company considers important as a management benchmark.
- 5,594
- 300
- 0.78 %
- 6.2 Times
Market Size / Share
5,000
Annual Dividend
¥15 per share
Interim Dividend7.5
Year-end dividend7.5
Payout ratio
20.6| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Third quarter of the fiscal year ending December 2026 |
| Net Sales | ¥4,999 million (YoY +12.2%) |
| Operating profit | ¥893 million (YoY +23.4%) |
| Ordinary income | ¥852 million (YoY +18.4%) |
| Net income | ¥852 million (YoY +19.2%) |
| Gross Profit Margin | 67.9 % |
| Operating profit margin | 17.9 % |
| Selling, general and administrative expenses | ¥2,500 million |
| Results for the three months of the current quarter | Net Sales ¥1,622 million (YoY +5.5%) / Operating profit ¥243 million (YoY -11.3%) / Operating profit margin 15 % (YoY -2.8%) |
| Full-year earnings forecast | Net Sales ¥6,800 million / Operating profit ¥1,000 million / Ordinary income ¥930 million / Net income ¥1,100 million |
| Progress against full-year forecast | Net Sales 73.5 / Operating profit 89.3 / Ordinary income 91.7 / Net income 86.2 |
| Key KPIs | Value 5,594 / Year on year against the same period last year Not disclosed, Value 300 / Year on year against the same period last year Not disclosed, Value 0.78 % / Year on year against the same period last year Not disclosed, Value 6.2 Times / Year on year against the same period last year Not disclosed |
| Annual Dividend | ¥15 per share |
| Payout ratio | 20.6 |
| Market Size / Share | Market Size 5,000 |
| New initiatives | Yappli AI Agent, Yappli 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 outlookMedium-term management plan targetsFinancial targetsAcquisition 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 materials show changes in revenue, gross profit and operating profit, as well as the gross margin and trends in selling, general and administrative expenses and R&D expenses, but no section was found that clearly explains the reasons for the changes in results in narrative form.
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.