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How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending May 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,338 million+5.5%
Operating profit¥912 million-2.2%
Ordinary income¥915 million-2.1%
Net income¥672 million-11.9%
Gross Profit Margin46.2
Operating profit margin15.2
Results for the three months of the current quarter
Net Sales
¥6,338 million
Operating profit
¥912 million
Ordinary income
¥915 million
Net income
¥672 million
Full-year earnings forecast
Net Sales
¥25,800 million
Operating profit
¥5,400 million
Ordinary income
¥5,500 million
Net income
¥3,850 million
EPS
¥85.78
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Exchange rate150 USD/JPY
New initiatives
- Expansion of AI-powered services and businesses
- Provision and use of ROI Generator
Key KPIsA metric the company considers important as a management benchmark.
- Sea Domain revenue¥1,478 millionYear on year against the same period last year+7.9%
- Sky Domain revenue¥401 millionYear on year against the same period last year+11.4%
- Land Domain revenue¥1,928 millionYear on year against the same period last year+7.9%
- Internet Domain revenue¥2,288 millionYear on year against the same period last year+0.4%
- AI-related revenue¥3,470 millionYear on year against the same period last year+25.2%
Segment results
- Sea DomainNet Sales¥1,478 millionYear-on-year (%)7.9
- Sky DomainNet Sales¥401 millionYear-on-year (%)11.4
- Land DomainNet Sales¥1,928 millionYear-on-year (%)7.9
- Internet DomainNet Sales¥2,288 millionYear-on-year (%)0.4
- OtherNet Sales¥242 millionYear-on-year (%)15.4
Medium-term management plan targets
ROE
20 %
Target fiscal yearFiscal year ending May 2029
AI-related ratio
60 %
Target fiscal yearFiscal year ending May 2029
Financial targets
ROE
Target value20 %
Actual value16.1 %
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending May 2027 |
| Net Sales | ¥6,338 million (YoY +5.5%) |
| Operating profit | ¥912 million (YoY -2.2%) |
| Ordinary income | ¥915 million (YoY -2.1%) |
| Net income | ¥672 million (YoY -11.9%) |
| Gross Profit Margin | 46.2 |
| Operating profit margin | 15.2 |
| Results for the three months of the current quarter | Net Sales ¥6,338 million / Operating profit ¥912 million / Ordinary income ¥915 million / Net income ¥672 million |
| Full-year earnings forecast | Net Sales ¥25,800 million / Operating profit ¥5,400 million / Ordinary income ¥5,500 million / Net income ¥3,850 million / EPS ¥85.78 |
| Segment results | Segment Sea Domain / Net Sales ¥1,478 million / Year-on-year (%) 7.9, Segment Sky Domain / Net Sales ¥401 million / Year-on-year (%) 11.4, Segment Land Domain / Net Sales ¥1,928 million / Year-on-year (%) 7.9, Segment Internet Domain / Net Sales ¥2,288 million / Year-on-year (%) 0.4, Segment Other / Net Sales ¥242 million / Year-on-year (%) 15.4 |
| Key KPIs | Indicator name Sea Domain revenue / Value ¥1,478 million / Year on year against the same period last year ¥7.9 million, Indicator name Sky Domain revenue / Value ¥401 million / Year on year against the same period last year ¥11.4 million, Indicator name Land Domain revenue / Value ¥1,928 million / Year on year against the same period last year ¥7.9 million, Indicator name Internet Domain revenue / Value ¥2,288 million / Year on year against the same period last year ¥0.4 million, Indicator name AI-related revenue / Value ¥3,470 million / Year on year against the same period last year ¥25.2 million |
| Assumptions Underlying the Business Outlook | Item Exchange rate / Value 150 USD/JPY |
| Medium-term management plan targets | ROE 20 % / AI-related ratio 60 % |
| Financial targets | ROE Target value 20 % / Actual value 16.1 % |
| New initiatives | Expansion of AI-powered services and businesses, Provision and use of ROI Generator |
Items this document does not state (15)
Selling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookAnnual 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.The materials indicate revenue growth in each of the Sea, Sky, Land and Internet Domains, as well as AI-related initiatives. However, no clear written explanation of the reasons for the decreases in operating profit and net profit can be found.
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.