Worth reading
48Recurring
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
38
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥440 million+38.0%
Operating profit¥46 million+22.8%
Ordinary income¥46 million+21.0%
Net income¥31 million +21.0%net income attributable to owners of the parent
Selling, general and administrative expenses¥128 million
Results for the three months of the current quarterNet sales of ¥440 million, operating income of ¥46 million, ordinary income of ¥46 million, and net income attributable to owners of the parent of ¥31 million
Full-year earnings forecast
Net Sales
¥1,900 million
Operating profit
¥200 million
Ordinary income
¥200 million
Profit attributable to owners of the parent
¥140 million
Number of employees
110 people
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 Sales23.2%
Operating profit23.3%
Ordinary income23.2%
Profit attributable to owners of the parent22.6%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Higher revenue (revenue contribution)¥121 million
- Higher personnel expenses¥-89 million
- Higher amortization of goodwill associated with the consolidation of Break’s¥-5 million
- Higher other expenses¥-14 million
New initiatives
- Launch of a merchant screening service with JCB
- Execution of a business partnership agreement with J Lease
- Expansion of hiring of data science and engineering talent
Key KPIsA metric the company considers important as a management benchmark.
- Stock revenue¥96 millionYear on year against the same period last year-3.6%
- Flow revenue¥344 millionYear on year against the same period last year+56.8%
- Headcount91 peopleYear on year against the same period last year+24.0%
Segment results
Analytics Consulting
Net Sales
¥192 million
Year on year against the same period last year+24.0%
AI Products
Net Sales
¥167 million
Year on year against the same period last year+2.1%
Digital Solutions
Net Sales
¥80 million
Number of employees
Number of Employees91 people
Change during the periodUp 24 people year on year
Hiring planThe full-year target is 110 people, with plans to invest in 20 additional human resources
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥440 million (YoY +38.0%) |
| Operating profit | ¥46 million (YoY +22.8%) |
| Ordinary income | ¥46 million (YoY +21.0%) |
| Net income | ¥31 million (net income attributable to owners of the parent) (YoY +21.0%) |
| Selling, general and administrative expenses | ¥128 million |
| Results for the three months of the current quarter | Net sales of ¥440 million, operating income of ¥46 million, ordinary income of ¥46 million, and net income attributable to owners of the parent of ¥31 million |
| Full-year earnings forecast | Net Sales ¥1,900 million / Operating profit ¥200 million / Ordinary income ¥200 million / Profit attributable to owners of the parent ¥140 million / Number of employees 110 people |
| Progress against full-year forecast | Net Sales 23.2% / Operating profit 23.3% / Ordinary income 23.2% / Profit attributable to owners of the parent 22.6% |
| Segment results | Analytics Consulting Net Sales ¥192 million / yoy_pct 24 / AI Products Net Sales ¥167 million / yoy_pct 2.1 / Digital Solutions Net Sales ¥80 million / yoy_pct Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Higher revenue (revenue contribution) / Amount ¥121 million, Factors Higher personnel expenses / Amount ¥-89 million, Factors Higher amortization of goodwill associated with the consolidation of Break’s / Amount ¥-5 million, Factors Higher other expenses / Amount ¥-14 million |
| Key KPIs | Indicator name Stock revenue / Value ¥96 million / Year on year against the same period last year ¥-3.6 million, Indicator name Flow revenue / Value ¥344 million / Year on year against the same period last year ¥56.8 million, Indicator name Headcount / Value 91 people / Year on year against the same period last year 24 people |
| Number of employees | Number of Employees 91 people / Change during the period Up 24 people year on year / Hiring plan The full-year target is 110 people, with plans to invest in 20 additional human resources |
| New initiatives | Launch of a merchant screening service with JCB, Execution of a business partnership agreement with J Lease, Expansion of hiring of data science and engineering talent |
Items this document does not state (16)
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 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.Steady growth across each business, the consolidation of Break’s, and expanded transactions through collaboration partners drove the increase in revenue. While higher revenue contributed to operating income, increased personnel expenses from investment in human resources and other factors weighed on profit. Stock revenue declined following the completion of certain projects.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.