Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-113
¥ millions (year-on-year change in operating income)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 2026, full year6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,085 million+3.7%
Operating profit¥55 million-67.4%
Ordinary income¥50 million-69.3%
Net income¥-25 million
Gross Profit Margin39.6 %
Operating profit margin2.6 %
Selling, general and administrative expenses¥770 million
Full-year earnings forecast
Net Sales
¥2,239 million
Gross profit
¥1,033 million
Operating profit
¥137 million
Ordinary income
¥129 million
Net income for the current fiscal year
¥56 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Increase in revenue74
Decrease in outsourcing expenses90
Increase in server and other costs-22
LENSAhub amortization expense-48
Increase in personnel costs due to a decrease in the amount transferred to assets (software)-90
Increase in personnel expenses-29
Shareholder Benefit Costs-20
Head office relocation-related expenses-48
Increase in Advertising Expenses-11
Change in other expenses-8
New initiatives
- Integration of 撮影ティブ in July 2026 and establishment of the HR Communications Department
- Beginning consideration of transitioning to a holding company structure by October 2026
- Development of AI functions and a data platform, and integration with SaaS tools
- Full-scale launch of the business and production partner strategy
Key KPIsA metric the company considers important as a management benchmark.
- Orders outstanding at fiscal year-end¥229 millionYear on year against the same period last year+24.4%
- Revenue from the AI services business¥354 million
- Productivity improvement from AI adoption in production and development25 %
Orders received and order backlog
Order backlog¥229 million
Number of stores and locations
Number of locations at period-endTokyo Head Office / Fukui Branch / Osaka Branch
Number of employees
Number of Employees
Standalone121
Consolidated141
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥2,085 million (YoY +3.7%) |
| Operating profit | ¥55 million (YoY -67.4%) |
| Ordinary income | ¥50 million (YoY -69.3%) |
| Net income | ¥-25 million |
| Gross Profit Margin | 39.6 % |
| Operating profit margin | 2.6 % |
| Selling, general and administrative expenses | ¥770 million |
| Full-year earnings forecast | Net Sales ¥2,239 million / Gross profit ¥1,033 million / Operating profit ¥137 million / Ordinary income ¥129 million / Net income for the current fiscal year ¥56 million |
| Breakdown of Factors Affecting the Change | Increase in revenue 74 / Decrease in outsourcing expenses 90 / Increase in server and other costs -22 / LENSAhub amortization expense -48 / Increase in personnel costs due to a decrease in the amount transferred to assets (software) -90 / Increase in personnel expenses -29 / Shareholder Benefit Costs -20 / Head office relocation-related expenses -48 / Increase in Advertising Expenses -11 / Change in other expenses -8 |
| Key KPIs | Orders outstanding at fiscal year-end ¥229 million, Revenue from the AI services business ¥354 million, Productivity improvement from AI adoption in production and development 25 % |
| Number of stores and locations | Number of locations at period-end Tokyo Head Office / Fukui Branch / Osaka Branch / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees Standalone 121 / Consolidated 141 / Changes during the period and hiring plan Not disclosed |
| Orders received and order backlog | Orders received Not disclosed / Order backlog ¥229 million |
| New initiatives | Integration of 撮影ティブ in July 2026 and establishment of the HR Communications Department, Beginning consideration of transitioning to a holding company structure by October 2026, Development of AI functions and a data platform, and integration with SaaS tools, Full-scale launch of the business and production partner strategy |
Items this document does not state (15)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.Revenue increased due to growth in the AI services business and other factors. Operating income decreased due to higher amortization of CMS (LENSAhub), personnel expenses associated with staff reinforcements, upfront investments in strategic human resources, products and office facilities, double rent, restoration costs and amortization expenses associated with the head office relocation, and advertising and promotional expenses.
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.