Worth reading
23Immaterial
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
4047
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summaryThird quarter of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥31,460 million+14.8%
Operating profit¥8,858 million+10.6%
Full-year earnings forecast
Net Sales
¥42,168 million
Operating profit
¥10,514 million
Ordinary income
¥10,732 million
Profit attributable to owners of the parent
¥7,445 million
Earnings per share
¥163.26
Dividend per share
¥50
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
¥4,047 million+14.8%
Cost of sales
¥294 million+11.1%
Personnel Expenses
¥787 million+10.8%
Advertising expenses
¥1,126 million+28.1%
Research and Development Expenses
¥247 million+23.1%
Other
¥740 million+16.9%
Key KPIsA metric the company considers important as a management benchmark.
- Consolidated cloud revenue¥29,086 million
- Consolidated kintone revenue¥18,700 millionYear on year against the same period last year+18.0%
- Consolidated cloud revenue ratio92.5 %
- Monthly cloud revenue (July)¥3,301 millionYear on year against the same period last year+13.8%
- Monthly cloud revenue (August)¥3,321 millionYear on year against the same period last year+12.8%
- Monthly cloud revenue (September)¥3,350 millionYear on year against the same period last year+12.8%
Number of employees
Number of Employees1,356 people
Reference dateEnd of December 2025
Annual Dividend
Annual dividend per share¥50
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Third quarter of the fiscal year ending December 2026 |
| Net Sales | ¥31,460 million (YoY +14.8%) |
| Operating profit | ¥8,858 million (YoY +10.6%) |
| Full-year earnings forecast | Net Sales ¥42,168 million / Operating profit ¥10,514 million / Ordinary income ¥10,732 million / Profit attributable to owners of the parent ¥7,445 million / Earnings per share ¥163.26 / Dividend per share ¥50 |
| Breakdown of Factors Affecting the Change | Net Sales ¥4,047 million (YoY +14.8%) / Cost of sales ¥294 million (YoY +11.1%) / Personnel Expenses ¥787 million (YoY +10.8%) / Advertising expenses ¥1,126 million (YoY +28.1%) / Research and Development Expenses ¥247 million (YoY +23.1%) / Other ¥740 million (YoY +16.9%) |
| Key KPIs | Indicator name Consolidated cloud revenue / Value ¥29,086 million / Year on year against the same period last year Not disclosed, Indicator name Consolidated kintone revenue / Value ¥18,700 million / Year on year against the same period last year ¥18 million, Indicator name Consolidated cloud revenue ratio / Value 92.5 % / Year on year against the same period last year Not disclosed, Indicator name Monthly cloud revenue (July) / Value ¥3,301 million / Year on year against the same period last year ¥13.8 million, Indicator name Monthly cloud revenue (August) / Value ¥3,321 million / Year on year against the same period last year ¥12.8 million, Indicator name Monthly cloud revenue (September) / Value ¥3,350 million / Year on year against the same period last year ¥12.8 million |
| Number of employees | Number of Employees 1,356 people / Reference date End of December 2025 |
| Annual Dividend | Annual dividend per share ¥50 / Interim and Year-End Breakdown Not disclosed |
Items this document does not state (22)
Ordinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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.The company did not explain the reasons for changes in performance in narrative form. The figures indicate increases from the same period of the previous year in cost of sales, personnel expenses, advertising expenses, research and development expenses and other expenses, while also showing increases in cloud revenue and kintone revenue.
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.