Worth reading
39Recurring
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
10.5
% (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst 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¥2,167 million+10.5%
Operating profit¥82 million-24.1%
Ordinary income¥82 million-27.7%
Net income¥41 million-31.3%
Results for the three months of the current quarter
Net Sales
¥2,167 million
Operating profit
¥82 million
Ordinary income
¥82 million
Profit attributable to owners of parent for the quarter
¥41 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Communication business¥-181 million
Solutions Business¥238 million
Investment and Incubation Business¥131 million
Adjustments¥18 million
Operating profit
Communication business¥-17 million
Solutions Business¥2 million
Investment and Incubation Business¥-49 million
Adjustments¥38 million
New initiatives
- Investment in 日本直販株式会社 and commencement of collaboration in areas including GPU server sales
- Joint development of an AI infrastructure environment through business alliances with FEAI-JP, ゲットワークス and GXテクノロジー
- Proof of concept for employee mental health checks using ANOTHER AI with キューブシステム社
- Decision to establish CustIntCo Japan株式会社
- Signing of an MOU with スカパーJSAT社 toward a demonstration experiment for post-quantum cryptography technology for satellite communications
- Investment in FEAI Singapore
Key KPIsA metric the company considers important as a management benchmark.
- Number of domestic SMS messages delivered+16.5% year on yearYear on year against the same period last year+16.5%
- Overseas SMS messages sent-49.5% year on yearYear on year against the same period last year-49.5%
Segment results
- Communication businessNet Sales¥1,506 million (YoY -10.8%)Profit¥276 million (YoY -5.8%)
- Solutions BusinessNet Sales¥246 million (YoY +2,955.4%)Profit¥-32 million
- Investment and Incubation BusinessNet Sales¥424 million (YoY +44.8%)Profit¥-38 million
Number of employees
Number of Employees71 people
Record date1 April 2026
RangeIncludes full-time and part-time directors and officers, part-time employees, contract employees, temporary staff and others
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥2,167 million (YoY +10.5%) |
| Operating profit | ¥82 million (YoY -24.1%) |
| Ordinary income | ¥82 million (YoY -27.7%) |
| Net income | ¥41 million (YoY -31.3%) |
| Results for the three months of the current quarter | Net Sales ¥2,167 million / Operating profit ¥82 million / Ordinary income ¥82 million / Profit attributable to owners of parent for the quarter ¥41 million |
| Segment results | Segment Communication business / Net Sales ¥1,506 million (YoY -10.8%) / Profit ¥276 million (YoY -5.8%), Segment Solutions Business / Net Sales ¥246 million (YoY +2,955.4%) / Profit ¥-32 million, Segment Investment and Incubation Business / Net Sales ¥424 million (YoY +44.8%) / Profit ¥-38 million |
| Breakdown of Factors Affecting the Change | Net Sales Communication business ¥-181 million / Solutions Business ¥238 million / Investment and Incubation Business ¥131 million / Adjustments ¥18 million / Operating profit Communication business ¥-17 million / Solutions Business ¥2 million / Investment and Incubation Business ¥-49 million / Adjustments ¥38 million |
| Key KPIs | Indicator name Number of domestic SMS messages delivered / Value +16.5% year on year / Year on year against the same period last year 16.5 million messages, Indicator name Overseas SMS messages sent / Value -49.5% year on year / Year on year against the same period last year -49.5 million messages |
| Number of employees | Number of Employees 71 people / Record date 1 April 2026 / Range Includes full-time and part-time directors and officers, part-time employees, contract employees, temporary staff and others |
| New initiatives | Investment in 日本直販株式会社 and commencement of collaboration in areas including GPU server sales, Joint development of an AI infrastructure environment through business alliances with FEAI-JP, ゲットワークス and GXテクノロジー, Proof of concept for employee mental health checks using ANOTHER AI with キューブシステム社, Decision to establish CustIntCo Japan株式会社, Signing of an MOU with スカパーJSAT社 toward a demonstration experiment for post-quantum cryptography technology for satellite communications, Investment in FEAI Singapore |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions 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 GPU server-related business in the Solutions segment made a significant contribution to revenue. Meanwhile, lower overseas SMS revenue and the fact that establishing the structures required for initiatives such as changes to the operating structure of フォーグローブ株式会社 aimed at strengthening sales took longer than expected led to lower earnings.
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.