Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
1209
Millions of yen (year-on-year improvement in operating income (loss))Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending January 2027, second quarter (interim period)4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥10,578 million+16.8%
Operating profit¥-779 million
Full-year earnings forecast
Net Sales
¥23,000 million
Operating profit
¥800 million
Ordinary income
¥840 million
Profit attributable to owners of the parent
¥610 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
The loss was larger than forecast due to the recording of estimated costs for certain projects and the occurrence of projects with timing differences in revenue recognition. The Web Platform Business progressed broadly as initially expected.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Change in IoT sales¥-1,418 million
Change in Web sales¥-147 million
Change in network sales¥3,086 million
Operating profit
Change in IoT profit¥-497 million
Change in Web profit¥-187 million
Change in network profit¥2,004 million
Consolidated adjustments¥-109 million
New initiatives
- Transition to a new management structure
- Submission of the Internal Control System Confirmation Letter and response to the review of the internal control system and related matters
Segment results
Network Business
Net Sales
¥5,745 million
Segment operating profit/loss
¥-589 million
IoT business, etc.
Net Sales
¥3,859 million
Segment operating profit/loss
¥-113 million
Web Platform business
Net Sales
¥973 million
Segment operating profit/loss
¥-90 million
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending January 2027, second quarter (interim period) |
| Net Sales | ¥10,578 million (YoY +16.8%) |
| Operating profit | ¥-779 million |
| Full-year earnings forecast | Net Sales ¥23,000 million / Operating profit ¥800 million / Ordinary income ¥840 million / Profit attributable to owners of the parent ¥610 million |
| Self-assessment against the plan | The loss was larger than forecast due to the recording of estimated costs for certain projects and the occurrence of projects with timing differences in revenue recognition. The Web Platform Business progressed broadly as initially expected. |
| Segment results | Network Business Net Sales ¥5,745 million / Segment operating profit/loss ¥-589 million / IoT business, etc. Net Sales ¥3,859 million / Segment operating profit/loss ¥-113 million / Web Platform business Net Sales ¥973 million / Segment operating profit/loss ¥-90 million |
| Breakdown of Factors Affecting the Change | Net Sales Change in IoT sales ¥-1,418 million / Change in Web sales ¥-147 million / Change in network sales ¥3,086 million / Operating profit Change in IoT profit ¥-497 million / Change in Web profit ¥-187 million / Change in network profit ¥2,004 million / Consolidated adjustments ¥-109 million |
| New initiatives | Transition to a new management structure, Submission of the Internal Control System Confirmation Letter and response to the review of the internal control system and related matters |
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 forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk 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.Large-scale projects in the Network Business that were secured in the previous fiscal year drove increases in revenue and profit. However, the loss was larger than forecast because costs were estimated and recorded conservatively for certain projects in the IoT Business, and timing differences in revenue recognition arose in the Network Business and other businesses.
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.