Worth reading
49Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
20.9
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFirst quarter of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales5,107 Millions of yen+20.9%
Operating profit¥203 million adjusted operating income
Gross Profit Margin
Rate52.3%
Year on year against the same period last year+3.1pt
Results for the three months of the current quarterFor the first quarter, revenue was ¥5,107 million, gross profit was ¥2,669 million, and adjusted operating income was ¥203 million for the three months.
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Strong startNew initiatives
- Planned addition of 株式会社Laska to the Group
- Strengthening construction and maintenance capabilities
- Planned increases in advertising and promotional expenses, personnel costs, and office-related expenses
Key KPIsA metric the company considers important as a management benchmark.
- Spot revenue14 Hundreds of millions of yenYear on year against the same period last year+19.3%
- Recurring revenue36.9 Hundreds of millions of yenYear on year against the same period last year+21.5%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
The materials mention the number of billed cameras, solution revenue, and average revenue per customer, but the figures are Not disclosed.| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | 5,107 Millions of yen (YoY +20.9%) |
| Operating profit | ¥203 million (adjusted operating income) |
| Gross Profit Margin | Rate 52.3% / Year on year against the same period last year +3.1pt |
| Results for the three months of the current quarter | For the first quarter, revenue was ¥5,107 million, gross profit was ¥2,669 million, and adjusted operating income was ¥203 million for the three months. |
| Self-assessment against the plan | Strong start |
| Key KPIs | Indicator name Spot revenue / Value 14 Hundreds of millions of yen / Year on year against the same period last year +19.3%, Indicator name Recurring revenue / Value 36.9 Hundreds of millions of yen / Year on year against the same period last year +21.5% |
| Unit price and quantity metrics | The materials mention the number of billed cameras, solution revenue, and average revenue per customer, but the figures are Not disclosed. |
| New initiatives | Planned addition of 株式会社Laska to the Group, Strengthening construction and maintenance capabilities, Planned increases in advertising and promotional expenses, personnel costs, and office-related expenses |
Items this document does not state (21)
Ordinary incomeNet incomeOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeNumber 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.Large enterprise projects contributed to revenue, while recurring and spot revenue also accumulated. As a factor behind the increase in adjusted operating income, the Company indicates that profit increased compared with the previous quarter.
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.