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Financial results presentation4829Nihon Enterprise Co.,Ltd.Information and Communications, Services and Others

Financial Results Presentation for the First Quarter of the Fiscal Year Ending May 2027

In the first quarter, sales of kitting support and other services increased, while content services and system development services declined, resulting in an 8.2% year-on-year decrease in net sales. Operating profit or loss, ordinary profit or loss, and quarterly net income attributable to owners of the parent were all in the red, but the full-year forecast was unchanged.

Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-8.2
% (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFirst quarter of the fiscal year ending May 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥993 million-8.2%
Operating profit¥-40 million
Ordinary income¥-17 million
Net income¥-22 million profit attributable to owners of the parent
Selling, general and administrative expenses¥365 million
Results for the three months of the current quarter
Net Sales¥993 million
Operating profit¥40 million operating loss
Ordinary income¥17 million ordinary loss
Profit attributable to owners of parent for the quarter−¥22 million
Full-year earnings forecast
Net Sales
¥4,820 million
Operating profit
¥105 million
Ordinary income
¥160 million
Profit attributable to owners of the parent
¥85 million
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 Sales20.6%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Revenue¥-88 million
  • Cost of sales¥34 million
  • Advertising expenses¥27 million
  • Personnel expenses¥16 million
  • Other SG&A expenses¥-18 million
New initiatives
  • Preparations for the transition to a holding company structure on 1 December 2026
  • Establishment of 日本エンタープライズ分割準備株式会社
  • Establishment of 交通情報サービス株式会社
  • Establishment of 株式会社NEパワー and entry into the grid-scale battery storage business
  • Expansion of sales of kitting support tools
  • Promotion of AI-enabled and AI-driven development
Key KPIsA metric the company considers important as a management benchmark.
  • Number of employees225 people
  • Number of patents obtained for kitting support3 units
  • Number of registered regions for the temporary parking availability system25 locations
  • Percentage of Female Managers19 %
  • Paternity Leave Take-Up Rate among Male Employees100 %
  • Average overtime hours8.6 hours/month
Segment results
Creation Business
Net Sales
¥402 million
Year on year against the same period last year-6.7%
Solutions Business
Net Sales
¥591 million
Year on year against the same period last year-9.1%
Market Size / Share
  • Domestic AI market
    Figures¥6.89 trillion in 2029
  • Domestic mobile content market
    Figures2025: ¥11,621.7 billion
  • Domestic IT services market
    Figures2029: ¥9.6625 trillion
Number of employees
Number of Employees225 people
Record date31 May 2026
Annual Dividend
Annual dividend per share¥3
Payout ratio
135.7%
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending May 2027
Net Sales¥993 million (YoY -8.2%)
Operating profit¥-40 million
Ordinary income¥-17 million
Net income¥-22 million (profit attributable to owners of the parent)
Selling, general and administrative expenses¥365 million
Results for the three months of the current quarterNet Sales ¥993 million / Operating profit ¥40 million operating loss / Ordinary income ¥17 million ordinary loss / Profit attributable to owners of parent for the quarter −¥22 million
Full-year earnings forecastNet Sales ¥4,820 million / Operating profit ¥105 million / Ordinary income ¥160 million / Profit attributable to owners of the parent ¥85 million
Progress against full-year forecastNet Sales 20.6% / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed
Segment resultsCreation Business Net Sales ¥402 million / yoy_pct -6.7 / Profit Not disclosed / Solutions Business Net Sales ¥591 million / yoy_pct -9.1 / Profit Not disclosed
Breakdown of Factors Affecting the ChangeFactors Revenue / Amount ¥-88 million, Factors Cost of sales / Amount ¥34 million, Factors Advertising expenses / Amount ¥27 million, Factors Personnel expenses / Amount ¥16 million, Factors Other SG&A expenses / Amount ¥-18 million
Key KPIsIndicator name Number of employees / Value 225 people / Year on year against the same period last year Not disclosed, Indicator name Number of patents obtained for kitting support / Value 3 units / Year on year against the same period last year Not disclosed, Indicator name Number of registered regions for the temporary parking availability system / Value 25 locations / Year on year against the same period last year Not disclosed, Indicator name Percentage of Female Managers / Value 19 % / Year on year against the same period last year Not disclosed, Indicator name Paternity Leave Take-Up Rate among Male Employees / Value 100 % / Year on year against the same period last year Not disclosed, Indicator name Average overtime hours / Value 8.6 hours/month / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 225 people / Record date 31 May 2026 / Changes during the period and hiring plan Not disclosed
Annual DividendAnnual dividend per share ¥3 / Interim and Year-End Breakdown Not disclosed
Payout ratio135.7%
Market Size / ShareMarket Domestic AI market / Figures ¥6.89 trillion in 2029, Market Domestic mobile content market / Figures 2025: ¥11,621.7 billion, Market Domestic IT services market / Figures 2029: ¥9.6625 trillion
New initiativesPreparations for the transition to a holding company structure on 1 December 2026, Establishment of 日本エンタープライズ分割準備株式会社, Establishment of 交通情報サービス株式会社, Establishment of 株式会社NEパワー and entry into the grid-scale battery storage business, Expansion of sales of kitting support tools, Promotion of AI-enabled and AI-driven development
Items this document does not state (13)
Gross Profit MarginOperating profit marginSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition 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.

Declines in content services, system development services, business support services and other services reduced net sales. The operating loss was affected by lower revenue from content services and other factors.

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.
Financial Results Presentation for the First Quarter of the Fiscal Year Ending May 2027 | Nihon Enterprise Co.,Ltd. (4829) timely disclosure | Komori