Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
196
Millions of yen (year-on-year improvement in operating income (loss))Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending July 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥891 million+29.0%
Operating profit¥122 million
Ordinary income¥128 million
Net income¥127 million
Gross Profit Margin75.6%-0.9%
Operating profit margin13.8%+24.4%
Selling, general and administrative expenses¥551 million
Results for the three months of the current quarter
Net Sales
¥225 million+10.0%
Consulting
¥148 million+23.7%
ASP
¥76 million-7.6%
Regional breakdown
JP
¥165 million+19.4%
US
¥59 million-10.0%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue Growth
¥200 million
Increase in costs accompanying the increase in consulting revenue
¥-55 million
Decrease in SG&A expenses due to transfers to consulting costs and other factors
¥28 million
Impact of the variance in 4Q hiring
¥4 million
Reclassification to software assets
¥26 million
Other
¥-10 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Uncertainties regarding whether and when orders will be secured, the timing of revenue recognition, market conditions and foreign exchange trends are noted, but the numerical assumptions are Not disclosed.New initiatives
- Official launch of Radar Tech Intelligence (RTI)
- Development of new services using generative AI
- Appointment of an advisor who was formerly an executive at Mitsubishi UFJ Morgan Stanley Securities
- Development of an AI help-chat function
- Feature enhancements to Radar QFD, Radar and other products
Key KPIsA metric the company considers important as a management benchmark.
Orders outstanding at fiscal year-end
¥375 million
Number of customer companies and organizations
383 Companies and organizations
Number of customer industries
26 Industry
Segment results
By service
Consulting and other revenue
¥560 million
ASP
¥331 million
4Q by service
Consulting
¥148 million+23.7%
ASP
¥76 million-7.6%
Financial targets
Equity ratio
Actual results79.3%
Debt-free managementMaintained
Orders received and order backlog
Order backlog
¥375 million
Of which, scheduled to be recognized as revenue next fiscal year
¥322 million
Number of employees
Consolidated32 People
Standalone28 People
Record date31 July 2026
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending July 2026 |
| Net Sales | ¥891 million (YoY +29.0%) |
| Operating profit | ¥122 million |
| Ordinary income | ¥128 million |
| Net income | ¥127 million |
| Gross Profit Margin | 75.6% (YoY -0.9%) |
| Operating profit margin | 13.8% (YoY +24.4%) |
| Selling, general and administrative expenses | ¥551 million |
| Results for the three months of the current quarter | Net Sales ¥225 million (YoY +10.0%) / Consulting ¥148 million (YoY +23.7%) / ASP ¥76 million (YoY -7.6%) / Regional breakdown JP ¥165 million (YoY +19.4%) / US ¥59 million (YoY -10.0%) |
| Segment results | By service Consulting and other revenue ¥560 million / ASP ¥331 million / 4Q by service Consulting ¥148 million (YoY +23.7%) / ASP ¥76 million (YoY -7.6%) |
| Breakdown of Factors Affecting the Change | Revenue Growth ¥200 million / Increase in costs accompanying the increase in consulting revenue ¥-55 million / Decrease in SG&A expenses due to transfers to consulting costs and other factors ¥28 million / Impact of the variance in 4Q hiring ¥4 million / Reclassification to software assets ¥26 million / Other ¥-10 million |
| Key KPIs | Orders outstanding at fiscal year-end ¥375 million / Number of customer companies and organizations 383 Companies and organizations / Number of customer industries 26 Industry |
| Number of employees | Consolidated 32 People / Standalone 28 People / Record date 31 July 2026 / Change during the period Not disclosed / Hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | Uncertainties regarding whether and when orders will be secured, the timing of revenue recognition, market conditions and foreign exchange trends are noted, but the numerical assumptions are Not disclosed. |
| Financial targets | Equity ratio Actual results 79.3% / Target Not disclosed / Debt-free management Maintained |
| Orders received and order backlog | Order backlog ¥375 million / Of which, scheduled to be recognized as revenue next fiscal year ¥322 million |
| New initiatives | Official launch of Radar Tech Intelligence (RTI), Development of new services using generative AI, Appointment of an advisor who was formerly an executive at Mitsubishi UFJ Morgan Stanley Securities, Development of an AI help-chat function, Feature enhancements to Radar QFD, Radar and other products |
Items this document does not state (13)
Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket 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 primary factor was higher revenue, particularly growth in consulting revenue. The company also cited the reclassification of personnel and other selling, general and administrative expenses to cost of sales in line with higher revenue, cost reductions, and the capitalization of costs as software assets as factors contributing to the improvement in operating income.
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.