Worth reading
87Important
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
412
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationSecond quarter of the fiscal year ending August 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales14,942 Millions of yen+2.8%
Operating profit1,655 Millions of yen-4.9%
Ordinary income1,649 Millions of yen-7.5%
Net income1,133 Millions of yen-8.9%
Operating profit margin11.1 %
Selling, general and administrative expenses3,470 Millions of yen
Results for the three months of the current quarterThe chart shows quarterly standalone results for the three months of the current quarter, including revenue of ¥7,740 million and operating profit of ¥911 million.
Full-year earnings forecast
Net Sales
34,800 Millions of yen
Operating profit
3,662 Millions of yen
Ordinary income
3,704 Millions of yen
Net income
2,584 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales42.9 %
Operating profit45.2 %
Ordinary income44.5 %
Net income43.8 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
A chart shows factors behind changes in operating profit, including 412, 106, 131, 123 and 135, but the factor names cannot be read sufficiently from the provided text.
New initiatives
Growth initiatives related to M&A, DX and ICT, as well as ESG and SDGs initiatives, are presented.Key KPIsA metric the company considers important as a management benchmark.
The charts show web-related metrics, ARPU and electricity-related volumes, among other indicators.Unit price and quantity metricsThese figures show sales broken down by price and volume.
ARPU and volume-related indicators are shown, but some of the relationships between the figures and the items cannot be read.Medium-term management plan targets
Targets for revenue and other items for the fiscal year ending August 2027 are presented under NEXT GROWTH 2027. Some target items and figures cannot be read.Financial targets
EPS of 108.67 and ROE of 26.1% are shown for the fiscal year ending August 2027.Payout ratio
Figures believed to represent the payout ratio for prior fiscal years are shown, but the policy and confirmed figure for the current fiscal year cannot be read.| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending August 2026 |
| Net Sales | 14,942 Millions of yen (YoY +2.8%) |
| Operating profit | 1,655 Millions of yen (YoY -4.9%) |
| Ordinary income | 1,649 Millions of yen (YoY -7.5%) |
| Net income | 1,133 Millions of yen (YoY -8.9%) |
| Operating profit margin | 11.1 % |
| Selling, general and administrative expenses | 3,470 Millions of yen |
| Results for the three months of the current quarter | The chart shows quarterly standalone results for the three months of the current quarter, including revenue of ¥7,740 million and operating profit of ¥911 million. |
| Full-year earnings forecast | Net Sales 34,800 Millions of yen / Operating profit 3,662 Millions of yen / Ordinary income 3,704 Millions of yen / Net income 2,584 Millions of yen |
| Progress against full-year forecast | Net Sales 42.9 % / Operating profit 45.2 % / Ordinary income 44.5 % / Net income 43.8 % |
| Breakdown of Factors Affecting the Change | A chart shows factors behind changes in operating profit, including 412, 106, 131, 123 and 135, but the factor names cannot be read sufficiently from the provided text. |
| Key KPIs | The charts show web-related metrics, ARPU and electricity-related volumes, among other indicators. |
| Unit price and quantity metrics | ARPU and volume-related indicators are shown, but some of the relationships between the figures and the items cannot be read. |
| Medium-term management plan targets | Targets for revenue and other items for the fiscal year ending August 2027 are presented under NEXT GROWTH 2027. Some target items and figures cannot be read. |
| Financial targets | EPS of 108.67 and ROE of 26.1% are shown for the fiscal year ending August 2027. |
| Payout ratio | Figures believed to represent the payout ratio for prior fiscal years are shown, but the policy and confirmed figure for the current fiscal year cannot be read. |
| New initiatives | Growth initiatives related to M&A, DX and ICT, as well as ESG and SDGs initiatives, are presented. |
Items this document does not state (13)
Gross Profit MarginSelf-assessment against the planSegment resultsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAnnual DividendAcquisition 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 materials show increases in revenue and decreases in operating profit, ordinary profit and net income, but the provided text does not contain a clearly readable explanation of the reasons for these changes.
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.