Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
12575
Thousand yen (year-on-year decrease in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending January 2027, second quarter (interim period)5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,281,235 thousand+2.7%
Operating profit¥297,720 thousand-4.1%
Ordinary income¥305,837 thousand-2.2%
Net income¥209,659 thousand-2.5%
Full-year earnings forecast
Net Sales
¥2,728,000 thousand
Operating profit
¥683,000 thousand
Ordinary income
¥685,000 thousand
Profit for the period
¥670,000 thousand
What the company explained in this material
New initiatives
- Released AI visitor-volume forecasting in August 2026
- Building an AI-enabled platform integrating operational data
- Expanding AI-enabled functions, including fraud detection, AI dish-up, analysis, forecasting and improvement recommendations
Key KPIsA metric the company considers important as a management benchmark.
- Number of stores contracted for the Makasete Series store-services platform6,787 LocationYear on year against the same period last year100.5% vs. January 2026
- Number of stores contracted for the mobile business1,590 LocationYear on year against the same period last year99.6% vs. the end of the fiscal year ending January 2026
- Equity ratio90.5 %Year on year against the same period last year-0.3%
Segment results
Net Sales
ASP business
¥618,351 thousand+4.3%
Systems Solutions Business
¥44,347 thousand+7.2%
Logistics Solutions business
¥495,878 thousand+1.3%
Solar power generation
¥56,526 thousand-1.6%
Other Businesses
¥66,131 thousand+0.1%
Segment profit
ASP business
¥474,157 thousand+5.6%
Systems Solutions Business
¥15,133 thousand+61.9%
Logistics Solutions business
¥75,024 thousand+1.5%
Solar power generation
¥35,479 thousand-5.6%
Other Businesses
¥50,198 thousand+0.1%
Number of stores and locations
Makaseru Series (store services)
End of period6,787 Location
During the period
New contracts21
Cancellations5
Increase from existing customers190
Decrease from existing customers175
Mobile Business
End of period1,590 Location
Number of employees
58 people
As ofEnd of July 2026
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending January 2027, second quarter (interim period) |
| Net Sales | ¥1,281,235 thousand (YoY +2.7%) |
| Operating profit | ¥297,720 thousand (YoY -4.1%) |
| Ordinary income | ¥305,837 thousand (YoY -2.2%) |
| Net income | ¥209,659 thousand (YoY -2.5%) |
| Full-year earnings forecast | Net Sales ¥2,728,000 thousand / Operating profit ¥683,000 thousand / Ordinary income ¥685,000 thousand / Profit for the period ¥670,000 thousand |
| Segment results | Net Sales ASP business ¥618,351 thousand (YoY +4.3%) / Systems Solutions Business ¥44,347 thousand (YoY +7.2%) / Logistics Solutions business ¥495,878 thousand (YoY +1.3%) / Solar power generation ¥56,526 thousand (YoY -1.6%) / Other Businesses ¥66,131 thousand (YoY +0.1%) / Segment profit ASP business ¥474,157 thousand (YoY +5.6%) / Systems Solutions Business ¥15,133 thousand (YoY +61.9%) / Logistics Solutions business ¥75,024 thousand (YoY +1.5%) / Solar power generation ¥35,479 thousand (YoY -5.6%) / Other Businesses ¥50,198 thousand (YoY +0.1%) |
| Key KPIs | Indicator name Number of stores contracted for the Makasete Series store-services platform / Value 6,787 Location / Year on year against the same period last year 100.5% vs. January 2026, Indicator name Number of stores contracted for the mobile business / Value 1,590 Location / Year on year against the same period last year 99.6% vs. the end of the fiscal year ending January 2026, Indicator name Equity ratio / Value 90.5 % / Year on year against the same period last year -0.3 % |
| Number of stores and locations | Makaseru Series (store services) End of period 6,787 Location / During the period New contracts 21 / Cancellations 5 / Increase from existing customers 190 / Decrease from existing customers 175 / Mobile Business End of period 1,590 Location / During the period Not disclosed |
| Number of employees | 58 people |
| New initiatives | Released AI visitor-volume forecasting in August 2026, Building an AI-enabled platform integrating operational data, Expanding AI-enabled functions, including fraud detection, AI dish-up, analysis, forecasting and improvement recommendations |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsAssumptions 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&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 the ASP business and logistics solutions business as drivers of sales, and said that the ASP business became the core of its profit mix and supported overall earnings. It provided no specific explanation for the decline in operating profit and other items.
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.