Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
106
¥ million (year-on-year increase in consolidated operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending June 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥15,202 million+5.9%
Operating profit¥678 million+18.5%
Ordinary income¥690 million+22.1%
Net income¥384 million +31.4%profit attributable to owners of the parent
Results for the three months of the current quarter
Net Sales
¥15,202 million
Operating Expenses
¥14,523 million
Operating profit
¥678 million
Ordinary income
¥690 million
Profit Attributable to Owners of the Parent
¥384 million
EPS
¥10.06
Full-year earnings forecast
Net Sales
¥71,000 million
Operating profit
¥6,200 million
Ordinary income
¥6,250 million
Profit Attributable to Owners of the Parent
¥4,000 million
EPS
¥104.68
Second-quarter forecast
Net Sales
¥33,000 million
Operating profit
¥2,500 million
Ordinary income
¥2,550 million
Profit Attributable to Owners of the Parent
¥1,500 million
EPS
¥39.26
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 Sales46.1%
Operating profit27.1%
Ordinary income27.1%
Profit Attributable to Owners of the Parent25.6%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit
Year-earlier period
¥572 million
Impact of higher revenue
¥840 million
Variable costs
¥-69 million
Personnel Expenses
¥-387 million
Expenses
¥-236 million
Investment
¥-42 million
Current fiscal year
¥678 million
New initiatives
- Launch of AI Chat Interview, powered by the interactive AI platform “i-Dialogue”
- INTAGE, NTT DATA and NTT DATA Business Solutions began collaborating toward the joint development of an AI product development platform
- Joint validation began on evaluating product concepts using AI personas based on SCI attribute data and actual purchase data
Segment results
Insight
Net Sales
¥11,640 million+4.4%
Operating profit
¥536 million-19.4%
Operating profit margin4.6%
Data Tech
Net Sales
¥3,561 million+11.0%
Operating profit
¥142 million
Operating profit margin4.0%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending June 2027 |
| Net Sales | ¥15,202 million (YoY +5.9%) |
| Operating profit | ¥678 million (YoY +18.5%) |
| Ordinary income | ¥690 million (YoY +22.1%) |
| Net income | ¥384 million (profit attributable to owners of the parent) (YoY +31.4%) |
| Results for the three months of the current quarter | Net Sales ¥15,202 million / Operating Expenses ¥14,523 million / Operating profit ¥678 million / Ordinary income ¥690 million / Profit Attributable to Owners of the Parent ¥384 million / EPS ¥10.06 |
| Full-year earnings forecast | Net Sales ¥71,000 million / Operating profit ¥6,200 million / Ordinary income ¥6,250 million / Profit Attributable to Owners of the Parent ¥4,000 million / EPS ¥104.68 / Second-quarter forecast Net Sales ¥33,000 million / Operating profit ¥2,500 million / Ordinary income ¥2,550 million / Profit Attributable to Owners of the Parent ¥1,500 million / EPS ¥39.26 |
| Progress against full-year forecast | Net Sales 46.1% / Operating profit 27.1% / Ordinary income 27.1% / Profit Attributable to Owners of the Parent 25.6% |
| Segment results | Insight Net Sales ¥11,640 million (YoY +4.4%) / Operating profit ¥536 million (YoY -19.4%) / Operating profit margin 4.6% / Data Tech Net Sales ¥3,561 million (YoY +11.0%) / Operating profit ¥142 million / Operating profit margin 4.0% |
| Breakdown of Factors Affecting the Change | Operating profit Year-earlier period ¥572 million / Impact of higher revenue ¥840 million / Variable costs ¥-69 million / Personnel Expenses ¥-387 million / Expenses ¥-236 million / Investment ¥-42 million / Current fiscal year ¥678 million |
| New initiatives | Launch of AI Chat Interview, powered by the interactive AI platform “i-Dialogue”, INTAGE, NTT DATA and NTT DATA Business Solutions began collaborating toward the joint development of an AI product development platform, Joint validation began on evaluating product concepts using AI personas based on SCI attribute data and actual purchase data |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions 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.Panel surveys and custom research remained solid, and higher revenue led to increased profit. Operating expenses increased due to personnel costs at newly established organizations preparing for the group reorganization, salary revisions, and IT infrastructure costs associated with enhanced security and support for business activities.
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.