Worth reading
22Immaterial
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-389
¥ million (year-on-year change in revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summarySecond quarter of the fiscal year ending March 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,909 million-9.1%
Operating profit¥66 million
Ordinary income¥-18 million
Net income¥-94 million profit attributable to owners of the parent
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- EBITDA¥567 millionYear on year against the same period last year-7.1%
Segment results
Media business
Net Sales
¥1,995 million-12.6%
Operating profit
¥-116 million
Solutions Business
Net Sales
¥1,750 million+2.6%
Operating profit
¥173 million+153.8%
Adjustments
Net Sales
¥163 million-47.1%
Operating profit
¥8 million-93.8%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥3,909 million (YoY -9.1%) |
| Operating profit | ¥66 million |
| Ordinary income | ¥-18 million |
| Net income | ¥-94 million (profit attributable to owners of the parent) |
| Segment results | Media business Net Sales ¥1,995 million (YoY -12.6%) / Operating profit ¥-116 million / Solutions Business Net Sales ¥1,750 million (YoY +2.6%) / Operating profit ¥173 million (YoY +153.8%) / Adjustments Net Sales ¥163 million (YoY -47.1%) / Operating profit ¥8 million (YoY -93.8%) |
| Key KPIs | Indicator name EBITDA / Value ¥567 million / Year on year against the same period last year ¥-7.1 million |
Items this document does not state (23)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit 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&ANew initiatives
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.Performance figures by business and the impact of management fees are presented, but the Company provides no written explanation of the reasons for the decline in company-wide revenue and profit.
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.