Worth reading
75Important
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1061
¥ million (increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥369 million-12.1%
Operating profit¥-106 million
Ordinary income¥-107 million
Net income¥-98 million
Gross Profit Margin23.1
Operating profit margin-28.8
Selling, general and administrative expenses¥191 million
Results for the three months of the current quarter
Net Sales
¥369 million
Operating profit (loss)
¥-106 million
Ordinary profit or loss
¥-107 million
Quarterly profit attributable to owners of the parent
¥-98 million
Full-year earnings forecast
Net Sales
¥3,301 million
EBITDA
¥398 million
Operating profit
¥183 million
Ordinary income
¥174 million
Profit attributable to owners of the parent
¥72 million
Earnings per share
¥29.54
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 Sales11.2
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Within the expected range for the first-quarter planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in revenue¥-50 million
- Decrease in outsourcing expenses¥12 million
- Increase in server, communication and other expenses¥-8 million
- LENSAhub amortization expense¥-4 million
- Decrease in recruitment and training expenses¥14 million
- Decrease in personnel expenses¥6 million
- Increase in Advertising Expenses¥-7 million
- Other changes¥-3 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Most orders and revenue recognition are expected to occur from the second quarter onward. The results of アクティブリテック are reflected for the period from 1 July 2026 through 31 March 2027.New initiatives
- Conversion of アクティブリテック into a wholly owned subsidiary
- Transition to a holding company structure from October 2026
- Launch of a dedicated package for recruitment websites
- Change in shareholder benefit items to digital gifts
Key KPIsA metric the company considers important as a management benchmark.
- Stock revenue¥277 millionYear on year against the same period last year+9.1%
- Flow revenue¥92 millionYear on year against the same period last year-44.2%
- EBITDA¥-61 millionYear-on-year change-39
Number of stores and locations
Number at period-endTokyo head office, Fukui branch, Osaka branch
Number of employees
Number of Employees137 consolidated, 117 non-consolidated (as of 30 June 2026)
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥369 million (YoY -12.1%) |
| Operating profit | ¥-106 million |
| Ordinary income | ¥-107 million |
| Net income | ¥-98 million |
| Gross Profit Margin | 23.1 |
| Operating profit margin | -28.8 |
| Selling, general and administrative expenses | ¥191 million |
| Results for the three months of the current quarter | Net Sales ¥369 million / Operating profit (loss) ¥-106 million / Ordinary profit or loss ¥-107 million / Quarterly profit attributable to owners of the parent ¥-98 million |
| Full-year earnings forecast | Net Sales ¥3,301 million / EBITDA ¥398 million / Operating profit ¥183 million / Ordinary income ¥174 million / Profit attributable to owners of the parent ¥72 million / Earnings per share ¥29.54 |
| Progress against full-year forecast | Net Sales 11.2 |
| Self-assessment against the plan | Within the expected range for the first-quarter plan |
| Breakdown of Factors Affecting the Change | Factors Decrease in revenue / Amount ¥-50 million, Factors Decrease in outsourcing expenses / Amount ¥12 million, Factors Increase in server, communication and other expenses / Amount ¥-8 million, Factors LENSAhub amortization expense / Amount ¥-4 million, Factors Decrease in recruitment and training expenses / Amount ¥14 million, Factors Decrease in personnel expenses / Amount ¥6 million, Factors Increase in Advertising Expenses / Amount ¥-7 million, Factors Other changes / Amount ¥-3 million |
| Key KPIs | Indicator name Stock revenue / Value ¥277 million / Year on year against the same period last year ¥9.1 million, Indicator name Flow revenue / Value ¥92 million / Year on year against the same period last year ¥-44.2 million, Indicator name EBITDA / Value ¥-61 million / Year-on-year change ¥-39 million |
| Number of stores and locations | Number 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 137 consolidated, 117 non-consolidated (as of 30 June 2026) / Changes during the period and hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | Most orders and revenue recognition are expected to occur from the second quarter onward. The results of アクティブリテック are reflected for the period from 1 July 2026 through 31 March 2027. |
| New initiatives | Conversion of アクティブリテック into a wholly owned subsidiary, Transition to a holding company structure from October 2026, Launch of a dedicated package for recruitment websites, Change in shareholder benefit items to digital gifts |
Items this document does not state (12)
Segment resultsUnit price and quantity metricsRisk 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&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.アクティブリテック was converted into a wholly owned subsidiary effective 1 July 2026, and its results for the period from 1 July 2026 through 31 March 2027, acquisition-related expenses, and amortization of goodwill and other items were reflected in the consolidated earnings forecast.
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.
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