Worth reading
72In focus
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
48.1
% (increase versus the previous full-year net income forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsSecond quarter of the fiscal year ending December 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥466 million+4.8%
Operating profit¥-66 million
Ordinary income¥-46 million
Net income¥137 million
Gross Profit Margin
Rate30.4%
Results for the three months of the current quarter
Net Sales
¥292 million
Gross profit
¥89 million
Operating profit (loss)
¥-2 million
Ordinary profit or loss
¥-7 million
Profit attributable to owners of the parent
¥179 million
Full-year earnings forecast
Net Sales
¥1,416 million
Operating profit (loss)
¥-22 million
Ordinary profit or loss
¥-5 million
Profit attributable to owners of the parent
¥155 million
EPS
¥19.77
Year-end dividend
¥5
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in second-quarter net sales from the first quarter¥118 million
- Increase in gross profit from the first quarter¥62 million
- Improvement in operating income (loss) from the first quarter¥62 million
- Improvement in ordinary income (loss) from the first quarter¥32 million
- Increase in net income attributable to owners of the parent from the first quarter¥221 million
New initiatives
- Announcement of the medium- to long-term growth strategy “TRIiS2.0”
- Launch of in-house operations using M&A sourcing AI
- In-house implementation of the smart company initiative
- Strategic partnership with 株式会社ファングリー concerning CLATHAS
- Business partnership with 株式会社マゼックス
- Business partnership with 株式会社コーピー in the physical AI field
- Transfer of the CLATHAS trademark rights and continuation of collaboration with the transferee
Annual Dividend
End of period
¥5
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Second quarter of the fiscal year ending December 2026 |
| Net Sales | ¥466 million (YoY +4.8%) |
| Operating profit | ¥-66 million |
| Ordinary income | ¥-46 million |
| Net income | ¥137 million |
| Gross Profit Margin | Rate 30.4% / Year-on-year change (points) Not disclosed |
| Results for the three months of the current quarter | Net Sales ¥292 million / Gross profit ¥89 million / Operating profit (loss) ¥-2 million / Ordinary profit or loss ¥-7 million / Profit attributable to owners of the parent ¥179 million |
| Full-year earnings forecast | Net Sales ¥1,416 million / Operating profit (loss) ¥-22 million / Ordinary profit or loss ¥-5 million / Profit attributable to owners of the parent ¥155 million / EPS ¥19.77 / Year-end dividend ¥5 |
| Breakdown of Factors Affecting the Change | Factors Increase in second-quarter net sales from the first quarter / Amount ¥118 million, Factors Increase in gross profit from the first quarter / Amount ¥62 million, Factors Improvement in operating income (loss) from the first quarter / Amount ¥62 million, Factors Improvement in ordinary income (loss) from the first quarter / Amount ¥32 million, Factors Increase in net income attributable to owners of the parent from the first quarter / Amount ¥221 million |
| Annual Dividend | Annual Not disclosed / Interim Not disclosed / End of period ¥5 |
| New initiatives | Announcement of the medium- to long-term growth strategy “TRIiS2.0”, Launch of in-house operations using M&A sourcing AI, In-house implementation of the smart company initiative, Strategic partnership with 株式会社ファングリー concerning CLATHAS, Business partnership with 株式会社マゼックス, Business partnership with 株式会社コーピー in the physical AI field, Transfer of the CLATHAS trademark rights and continuation of collaboration with the transferee |
Items this document does not state (19)
Operating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions 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&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 company attributed the narrowing of the second-quarter operating loss to improvement from the first quarter and a higher gross profit margin. The return to positive interim net income was attributed to the recognition of an extraordinary gain and other factors. The increases in the full-year net income forecast and year-end dividend forecast were attributed to higher full-year profit and an increase in funds available for dividends.
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.