Worth reading
34Immaterial
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
3.4
¥ billions (operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationSecond quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,404 million+3.7%
Operating profit¥341 million+52.0%
Ordinary income¥343 million
Net income¥201 million+24.9%
Operating profit margin14.2% (year-on-year change in percentage points: Not disclosed)
Full-year earnings forecast
Net Sales
¥5,400 million
EBITDA
¥875 million
Operating profit
¥600 million
Ordinary income
¥605 million
Profit attributable to owners of the parent
¥380 million
What the company explained in this material
New initiatives
- Initiative to evolve DX Suite into an AI agent execution platform
- Launch of the AI inside Cube Atlas series
- Execution of a basic agreement with 橋本ホールディングス toward commercializing the AI Factory business
- Wanderlust's consolidation as a subsidiary in October 2026
- Full-scale launch of the Leapnet business
Key KPIsA metric the company considers important as a management benchmark.
- Number of contracts3,186 Deals+1.2%
- Number of users81,137 people+10.9%
- Monthly average number of items read3.9 100 million parcels+31.6%
- Churn rate0.77 %
Market Size / Share
- AI-OCR market shareNo.1
- FY2024 generative AI-related market¥0.4 trillion
- FY2024 AI agent market¥0.03 trillion
- FY2029 generative AI-related market¥1.9 trillion
- FY2029 AI agent market¥0.7 trillion
- FY2029 software market (including SaaS)¥4.1 trillion
- FY2029 total market¥6.7 trillion
Number of employees
138 people as of the end of September 2026
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | ¥2,404 million (YoY +3.7%) |
| Operating profit | ¥341 million (YoY +52.0%) |
| Ordinary income | ¥343 million |
| Net income | ¥201 million (YoY +24.9%) |
| Operating profit margin | 14.2% (year-on-year change in percentage points: Not disclosed) |
| Full-year earnings forecast | Net Sales ¥5,400 million / EBITDA ¥875 million / Operating profit ¥600 million / Ordinary income ¥605 million / Profit attributable to owners of the parent ¥380 million |
| Key KPIs | Number of contracts 3,186 Deals (YoY +1.2%), Number of users 81,137 people (YoY +10.9%), Monthly average number of items read 3.9 100 million parcels (YoY +31.6%), Churn rate 0.77 % |
| Number of employees | 138 people (as of the end of September 2026) |
| Market Size / Share | AI-OCR market share No.1, FY2024 generative AI-related market ¥0.4 trillion, FY2024 AI agent market ¥0.03 trillion, FY2029 generative AI-related market ¥1.9 trillion, FY2029 AI agent market ¥0.7 trillion, FY2029 software market (including SaaS) ¥4.1 trillion, FY2029 total market ¥6.7 trillion |
| New initiatives | Initiative to evolve DX Suite into an AI agent execution platform, Launch of the AI inside Cube Atlas series, Execution of a basic agreement with 橋本ホールディングス toward commercializing the AI Factory business, Wanderlust's consolidation as a subsidiary in October 2026, Full-scale launch of the Leapnet business |
Items this document does not state (19)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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 as key indicators, including the number of contracts and fields read, remained firm. Operating profit increased due to lower outsourcing expenses resulting from the use of AI and lower land and building rents. Despite the recognition of a special loss associated with the termination of the stock benefit trust, net profit exceeded the year-earlier period.
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.