Contents of this document
- The “Call” remote customer service feature, targeted for official sales launch in the fiscal year ending August 2027
- Relocation plan scheduled for April 2027
- Sales of on-premises and appliance servers
- Number of IDs279 Index with FY2026.8 4Q and FY2023.8 1Q set at 100Year on year against the same period last year+20.6%
- Number of contracted companies1,892 companiesYear on year against the same period last year+21.1%
- Contract unit price¥735 thousandYear on year against the same period last year+7.6%
- Number of employees77 People end of August 2026
- Number of customer companiesMore than 1,800 companies
- Number of IDs279 Index FY2023.8 1Q=100
- Price per ID112.1 Index FY2023.8 1Q=100
- Number of contracted companies1,892 companies
- Contract unit price¥735 thousand
- Domestic frontline worker populationApproximately 40 million
- Industries adopting Buddycom94/99
- Competitive objectiveNo. 1 market share
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Full year ended August 2026 |
| Net Sales | ¥569 million (fourth quarter) (YoY +15.2%) |
| Operating profit | ¥112 million (fourth quarter) (YoY +125.6%) |
| Ordinary income | ¥115 million (fourth quarter) (YoY +126.2%) |
| Net income | ¥129 million (fourth quarter) (YoY +65.4%) |
| Gross Profit Margin | 65.0% (fourth quarter) |
| Operating profit margin | 19.8% (fourth quarter) |
| Selling, general and administrative expenses | ¥257 million (fourth quarter) |
| Results for the three months of the current quarter | Net Sales ¥569 million / Operating profit ¥112 million / Ordinary income ¥115 million / Net income ¥129 million / Gross profit ¥370 million / Selling, general and administrative expenses ¥257 million |
| Key KPIs | Indicator name Number of IDs / Value 279 Index with FY2026.8 4Q and FY2023.8 1Q set at 100 / Year on year against the same period last year +20.6%, Indicator name Number of contracted companies / Value 1,892 companies / Year on year against the same period last year +21.1%, Indicator name Contract unit price / Value ¥735 thousand / Year on year against the same period last year +7.6%, Indicator name Number of employees / Value 77 People (end of August 2026) / Year on year against the same period last year Not disclosed, Indicator name Number of customer companies / Value More than 1,800 companies / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | Indicator name Number of IDs / Value 279 Index (FY2023.8 1Q=100), Indicator name Price per ID / Value 112.1 Index (FY2023.8 1Q=100), Indicator name Number of contracted companies / Value 1,892 companies, Indicator name Contract unit price / Value ¥735 thousand |
| Number of employees | Number of Employees 77 People (end of August 2026) / Change during the period 15 additional development and sales personnel |
| Market Size / Share | Item Domestic frontline worker population / Value Approximately 40 million, Item Industries adopting Buddycom / Value 94/99, Item Competitive objective / Value No. 1 market share |
| New initiatives | The “Call” remote customer service feature, targeted for official sales launch in the fiscal year ending August 2027, Relocation plan scheduled for April 2027, Sales of on-premises and appliance servers |
Items this document does not state (16)
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 an increase in the number of IDs from orders in the medical and nursing care, transportation and retail sectors, as well as higher ID pricing from orders for higher-tier plans in the manufacturing, transportation and public sectors and AI plans in the retail sector. It also indicated an increase in recurring revenue and an improvement in the gross profit margin.